FY09 BUDGET REDUCTIONS IF OVERRIDE FAILS
HIGH SCHOOL:
.4   new staff	$19,200		Reduce one section of English and science
LMC aide	9,884		Eliminates after school library hours
professional development	3,000		Reduce teacher professional development activities
math texts	13,000		Eliminates 270 math texts. Replaces texts from 1997
science texts	10,000		Eliminates purchase of biology texts that are 9 years old
library texts	10,000		Significant reduction in library books and periodicals
art supplies	3,000		Reduces materials for student activities
LMC AV	2,000
administrative - general materials	2,000		Eliminates funds for rebinding and general book replacements
new science equipment	1,500		Eliminates purchase of hot plates for labs
adm. non-contracted maintenance	2,500
science supplies	2,000		Reduces consumable materials for science lab activities
MCAS  coordinators	20,000		Eliminates individual and school assessment support of MCAS
		$98,084
BLAKE MIDDLE SCHOOL:
1.0 Grade 6 teacher	$48,000		Requires rescheduling of grade 6 cluster. 3 teachers will be teaching outside of certification
algebra texts	11,626		Eliminates purchase of 220 algebra 1 texts for grade 8
		59,626
DALE STREET SCHOOL:
HS tutor coordinator	$2,000		Eliminates successful after school tutoring program
replacement equipment	8,000		Significant reduction in planned classroom improvements
LMC texts/supplies	2,000		Significant reduction in library text purchases and supplies
		12,000
RALPH WHEELOCK SCHOOL:
teacher conference/travel	$3,000		Significant reduction in teacher professional activities
professional development materials	1,600		Eliminates purchase of professional materials for staff in math and literacy
playground maintenance	2,000		Eliminates planned playground work
new equipment	2,000		Eliminates purchase of tables for teachers areas
replacement equipment	3,900		Eliminates planned work for classrooms improvements
supply accounts	5,300		Across the board reduction of 10% from supplies
remedial aide	9,900		Significantly reduces remedial literacy support for classrooms
math aide	8,800		Eliminates math support for classrooms
library texts	4,000		Significant reduction in library book purchases
		40,500
MEMORIAL SCHOOL:
1.0 Grade 1 teacher	$48,000		Increases class size
		48,000
PUPIL SERVICES DEPARTMENT:
central office supplies	$1,000		Reduction in supply purchases
school supplies - high school	500		Reduction in supply purchases
- middle school	500		Reduction in supply purchases
- Memorial school	500		Reduction in supply purchases
special ed conference/travel	500		Reduction in staff professional activites
		3,000
TECHNOLOGY AND CURRICULUM:
.5   literacy/SS coordinator	$41,000		Reduces position to half time and significantly reduces support for social studies and literacy.
professional development	12,000		Significant reduction in summer R&D activites
technology supplies	5,000		Significant reduction in various technology supplies i.e., Ink cartridges
library supplies	1,372		Significant reduction in supplies
hardware - technology - high school	4,700		Eliminates LCD projector and 3 laptop computers
- middle school	6,900		Eliminates IMAC computer, Smartboards and laptop purchase
1.0 secondary technology integration specialist	49,600		Eliminates important technology support position for HS/MS complex
		120,572
CENTRAL OFFICE/MAINTENANCE OF FACILITIES:
level fund grounds maintenance	$13,400		Significant reduction in planned work at various fields
.5   FTE custodian (Memorial)	20,780		Reduces custodial night cleaning
.5   maintenance	19,974		Reduces maintenance staff district wide
conference/travel - systemwide	6,800		Significantly reduces professional activities for administrative staff
		60,954
OTHER - recommended fee increases &	$59,173		Various fee increases i.e., Athletics. Changes in hiring practice
personnel/hiring adjustments		59,173
		$501,909