FY08 Budget Reductions Recommended by Finance Committee, April 3, 2007
3341 SPED Contracted Services $5,000
Computer Repar & Maintenance $10,000
6102 Central Office--Office Supplies $16,000
Co-Curricular Sports $10,000
4306 Pool Maintenance $15,000
6112 Athletic Supplies $20,000
1104 Secretary, Portland Partnership $30,000
1106 Asst. Principal--Clifford/Presum. $34,300
3350 Attorneys $8,000
2 HS Secretaries--PHS/DHS 1ea $60,000
Teacher--KMS $20,000
5320 Telephone $10,000
Adult Ed $50,000
Close Baxter School--Utilities $80,000
2 Learning Strategists $80,000
3 HS Teachers $120,000
Reduce Gr. 6/7 Athletics $150,000
Non-salary music program reductions $49,828
Total $768,128