Tuesday, February 15, 2011

How we can save 2 million dollars?

They are already getting rid of the jobs in the elementary school. I figured I would use this and some other areas to cut to see how much I can save. I did not cut any HS teachers since I am uninformed about what is happening there. Given the decline in the Middle School I imagine closer to 4 teachers could be cut. However, I propose keeping two MS teachers on who can spend the year developing and implementing an innovative plan for the Middle School.



Model 13 - baseline
5 Elementary Teachers $482,468.00
6 Elementary Teacher Assistants $237,056.00
3 Elementary Greeters $99,045.00
3 Guidance Counselors reduced to 10 month $64,872.00


$883,441.00



2 Assistant Principles
$250,000.00



2 District Administrators
$300,000.00



2 Middle School teachers
$192,987.00




total
$1,626,428.00




10% raise $162,642.80

6% fica/ss/med $97,585.68

health/401k 6% $97,585.68


$1,984,242.16  

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