Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Budget Realignment Process: Staffing and Program Analysis (40 Mins/Information/Board Direction)
Item Type:Information/Board Direction Sought
Background:

The Board of Education has directed the staff to review budget priorities in light of the fact that, despite recent raises, AUSD employees are still among the lowest paid public school district employees in the Alameda County.

 

Currently the District has a three-year positive budget, meaning that the District will be able to meet its financial obligations for the next three years.  In order to achieve this three year positive budget, the District used one-time funds, made cuts at the District Office, and reduced spending on facility maintenance.  In order to further increase employee salaries, the District would have to make further cuts and reprioritize the budget. 

 

Tonight’s presentation covers potential reductions in certificated staffing and services, central operations, Innovative programs, Full Day Kindergarten, and other potential budget reductions suggested for consideration by the Board.

 

Further presentations will be given at upcoming Board of Education meetings.

 

Hard copies of the presentation for this item will be available on March 27th.

AUSD LCAP Goals:4. Ensure that all students have access to basic services.
Fund Codes:
Fiscal Analysis

Amount (Savings) (Cost):


Recommendation:This item is presented for information and will return to the Board for approval at a subsequent meeting.
AUSD Guiding Principle:#5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles.
Submitted By:Shariq Khan, Chief Business Officer

ATTACHMENTS:
DescriptionUpload DateType
Budget Realignment Presentation3/30/2018Presentation