Initial Elementary Level Target:

$853,878

P.E.

K-5

-5.4

-$251,718

  (1)

-5.4

-$251,718

Adaptive P.E.

K-5

-0.8

-$50,883

-0.8

-$50,883

Health

K-5

-4.5

-$199,582

  (2)

-4.5

-$199,582

Instructional Assistants (Reg. Education)

K-5

-5.1

-$79,341

  (3)

-5.1

-$79,341

Custodians

K-5

-3.0

-$104,631

  (4)

-3.0

-$104,631

Math Team Leaders Stipends

-$11,220

-$11,220

Web Master Stipends

-$11,013

-$11,013

Supplies & Materials

-$136,339

-$136,339

Sub Total:

-18.84

-$844,727

Technology

HP

-1.0

-$47,084

HP

1.0

$72,252

0.0

$25,168

Sub Total:

-18.84

-$819,559

Team Leader Stipends

-$31,470

-$31,470

Total All Reductions:

-18.84

-$851,029

Target:

$853,878

Still Needed:

$2,849

Additional Elementary Level Target:

$146,000

Reading Support

South

-0.2

-$9,657

-0.2

-$9,657

Music

K-5

-1.0

-$35,213

  (5)

K-5

-0.6

-$22,882

-1.6

-$58,095

Technology

K-5

-0.5

-$31,063

  (6)

-0.5

-$31,063

SPED Assistants

K-5

-2.0

-$30,872

  (7)

-2.0

-$30,872

Supplies & Materials

-$13,688

-$13,688

Total All Reductions:

-4.3

-$143,374

Target:

$146,000

Still Needed:

$2,626

GRAND TOTALS

TARGET:

$999,878

ALL REDUCTIONS:

-23.14

-$994,403

Still Needed:

$5,475

(1)  Note:  only a reduction of 5.4 will be reflected (for scheduling

       purposes, 5.5 was too much to cut).  Banc. -0.8; San. -0.6;

       Shaw. -0.6; South -1.0; West El -1.4; HP -1.0

(2)  Banc. -0.8; San. -0.6; Shaw. -0.4; South -0.9; West El. -1.0;

       HP -0.8

(3)  Banc. -0.57; San. -0.57; Shaw. -0.57; South -1.14;

       West El. -1.14; HP -1.14

(4)  Banc. -0.5; San. -0.5; South -0.5; West El -1.0; HP -0.5

(5)  Banc. -0.1; San. -0.2; Shaw. -0.2; South -0.4; west El -0.4;

       HP -0.3

(6)  Bac. -0.2; San. -0.2; Shaw. -0.1

(7)  Banc. -0.14; San. -0.29; South -0.29; HP -0.29;

       West El -1.0