2009-2010 Class Cancellations/Savings

Permalink 12:53:07 pm, by admin
Categories: Documents

2009-2010 Class Cancellations/Savings

 Department  Savings
 Computer  $88,000.00
 Clothing  $5,418.00
 Fitness  $6,321.00
 Parenting  $3,483.00
 DSPS  $16,770.00
 High School  $33,313.00
 CTE  $7,260.00
 ESL  $154,723.00
 OAP  $219,133.00
 Total  $534,421.00

Additional Reductions
Initial reduction in cost of production of the class schedule equaling $28,000 per term ($112,000 annually)
Vacant classified, management, and faculty positions
Ongoing reductions in operational costs