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PVUSD sustainable budget team told to find roughly $5 million in cuts as staffing review continues
Summary
Pajaro Valley Unified’s sustainable budget team heard a comparison of district staffing with peers and was told the district likely faces about a $5 million reduction next school year; staff proposed a package of recommendations and scheduled FCMAT special education review to inform decisions.
Presenter, representing Pajaro Valley Unified, told the sustainable budget team the district is facing an estimated $5,000,000 reduction for the next school year and that the team’s charge is to identify where that shortfall will come from.
The meeting included a detailed review of central-office and school-site staffing compared with similar districts. Presenter reported that the district serves 16,687 students across K–12, adult education and early childhood programs and employs about 2,383 people. She pointed to specific unit comparisons — accounting (6 FTE), finance (10 FTE), payroll and benefits (7.5 FTE) — and said…
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