Deputy Superintendent Information Item |
DATE: Tuesday, March 10, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
2009-2010 Proposed Budget Reductions
EXECUTIVE SUMMARY
As a district we are facing financial challenges. We have already cut $82.2 million from our budget and we expect to face severe cuts in the near future. Historically our district has been proactive in identifying initiatives that will save the most money and have the least impact on the classroom. Please review the attachment, which has been developed with input from various groups of school personnel, and understand that more reductions may be necessary.
Our goals all along have been to: (1) do all we can to protect our students and the classroom and make sure our schools have the resources and personnel they need, and (2) do all we can to ensure that our employees still have jobs and maintain their benefits. Note layoffs are not a part of any budget reductions.
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
FINANCIAL IMPACT (Budgeted: Yes)
EVALUATION
SUBMITTED BY:
Daniel J. Valdez
Deputy Superintendent 813-272-4166 |
Kenneth R. Otero
Deputy Superintendent 813-272-4101 |
A 9.03 | |
Hillsborough County Public Schools (Florida) * Mtg.#20090310_345 * Section A Item# 9.03 |