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