What has been done?
- Proactive financial management decisions continue to delay many major program effects
- Reduction of over $60 million dollars in program and services
- 1993-98 total reductions of $10,206,932
- 1998-03 total reductions of $14,219,985
- 2003-08 total reductions of $35,926,466
- Referendum authority of Maintenance of facilities 2000-05 totaling $19,933,000
- Referendum authority of $12.3 million for 2003-04, levied $3,316,403 in 2003-04
- Referendum authority of Maintenance of Facilities 2005-10 totaling $26,197,000
- Efficiencies Created:
- Energy Conservation savings of $750,000 annually
- Lawson Implementation of $700,000 annually
- Transportation savings of over $600,000 annually
- $250,000 from private school partnership
- $350,000 from manipulation of bell times
- Use of TIF monies to pay off district debt early
- Changed health insurance plans from PPO to HMO plans retaining 15% of total savings
- Annually review Fund 80 as part of budget approval process
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