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Current State of the Nation

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Submitted By annleone
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The current state of the nation’s economy has forced the school system to significantly reduce costs. These reductions will have a major impact on the current educational programming of the school. Principals have been asked to return to their respective campuses and collaborate with their leadership teams to develop a comprehensive plan of how to reduce their existing operating budgets. The following plan proposes a 20% reduction in the maintenance and operations budget and a 30% reduction in the soft capital budget.
School Budget Breakdown Maintenance and Operations Budget | Soft Capital Budget | Item | Estimated Percent of the Budget | Item | Estimated Percent of the Budget | Salaries | 80% | Athletic Equipment | 5% | *Administrative | 2% | Textbook Adoption | 10% | * Support Staff | 3% | Technology Equipment | 30% | * Core Teacher | 60% | Furniture and Desks | 20% | * Elective Teacher | 15% | Instructional Equipment | 30% | Extra Duty Stipends | 2% | PE Equipment | 5% | Athletic Coaches Stipends | 2% | | | Instructional Supplies | 5% | | | Consumable Supplies | 4% | | | Professional Development | 2% | | | Purchased Services | 3% | | | Athletic Dues and Fees | 2% | | |

Revenue: Purposes and Limitations Revenue | Items Paid | Source | Usage | Limitations | Maintenance and Operations Budget Allocations | HVACElectricalWaterUtilitiesInsuranceLeases and RentalsDues and MembershipsMaterials and SuppliesUniformsVehiclesVehicle Fuel | City Revenue | Maintain Facilities | Non-Instructional budget only | Capital Budget | Replacement of Buildings | State Aid for Public Education | Use to replace current buildings or add new buildings | Not used for repairs or maintenance | Soft Capital Budget Allocations | Addition to Buildings/Capitalized Lease-Copiers | State Aid for Public…...

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