Wednesday, May 12, 2010

savings that already has come through (or could)

re-bid the special ed contract: saves $350,000
utility savings of $400,000
health insurance rates less $450,000
pre-purchase of instructional supplies $200,000
reallocation of federal stimulus $800,000 (staff development)

centralizing student registration Pre-K to 12 in Parent Information Center

retirement schedule extension could save us $600,000 if it passes House and Senate (it isn't in the budget)

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