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Staff outlines $5.6M of potential savings as district pursues $15M fiscal-stabilization goal
Summary
District staff told the board finance subcommittee they have identified about $5.6 million in potential ongoing and restricted solutions toward a roughly $15 million target to eliminate the structural deficit, and will present central-office consolidation proposals on Dec. 10 and school-site staffing proposals in February.
Unidentified Speaker 5, the staff presenter, told the board finance subcommittee on Dec. 1 that the district is developing a fiscal-stabilization plan to address a structural budget gap and short-term cash needs.
"To date, we've identified potential solutions totaling about $2,100,000," Speaker 5 said when describing central-office consolidations, and later added that the team had identified "about 3 and a half million dollars" in potential school-site staffing reductions. Speaker 5 said the district is also looking to "make use of about $4,300,000 of the new…
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