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Meeting Date:
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2/9/2022 - 6:00 PM
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Category:
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Business/Action Items
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Type:
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Info
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Subject:
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18.2 Review of Anticipated Reductions to Maintain a Positive Budget Certification
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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File Attachment:
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Summary:
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As a result of declining enrollment, structural deficit, and future salary increases, the District anticipates a budget shortfall in maintaining its positive budget certification.
Dr. Adam Clark, Superintendent, through observation and analysis of programs, systems and structures across the district, has identified a number of personnel and program revisions/reductions, primarily as a result of reorganization and staffing ratio alignments, to meet both the fiscal and program objectives.
The proposed reduction recommendations, totaling $8,212,277 are a result of reductions and reorganization within the Mt. Diablo Unified School District.
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Funding:
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Fiscal Impact
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Potentially $8,212,277 reduction
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Recommendation:
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Review the information
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Approvals:
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Recommended By:
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Signed By:
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Laura Juranek - Senior Administrative Assistant
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Signed By:
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Dr. Adam Clark - Superintendent
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