• Current Cost Cutting Actions

    Superintendent's Recommendation

    • Attrition – saves $300,000

    ­Nine retirements; not all positions refilled

    ­Cost savings include salaries, taxes, insurance, pension, etc.

    ­Attrition does not affect educational programs

    • Consolidate Facilities – saves $400,000

    ­Reduce from 4 to 3 campuses

    ­More efficient model; true efficiency starts at 400 students in a building

    ­Daly K-4, HMS 5-8, HHS 9-12