| Budget Reductions Approved as of March 29, 2004 | |
| 1.0 FTE Teacher- LRP | |
| Increase Middle School Summer School-LRP | |
| Breakage for Two Librarian Vacancies | |
| 2.0 FTE Cleaners-LRP | |
| OT/PT | |
| .50 SHS Life Skills Guidance-LRP | |
| .50 MSP TA-LRP[1] | |
| 1.0 Aide-LRP | |
| Annual Projects - 50% of LRP increase | |
| Central Services Equipment - 50% of LRP increase | |
| District-Wide : | |
| Supplies - 50% of LRP increase | |
| Equipment - 50% of LRP increase | |
| Professional Development -50% of LRP increase | |
| Summer Curriculum - 50% of LRP increase | |
| 2.0 FTE Elementary Program | |
| .8 program reduction in grade 8 core classes | |
| .60 FTE Technology Middle School | |
| Adjustments to prelim.budget/update BOCES/Legal/Health/UtilitiesÉ | |
| Workers' Compensation (Pending Approval) | |
| Items under consideration: | |
| Dean of Students/Assistant Principal MS (.4,.8,1.0) | |
| Academic Head of English | |
| 1 hour day /monitor | |
| Elem. Summer School | |
| Young Scholars Program | |
| GED - 1.0 FTE | |
| Fitness Center Supervisor - net potential revenue | |
| Administrative Reductions | |
| Off-Campus Sports | |
| Reduce Clerical Support | |
| 2.0 FTE GOAL Program | |
| .60 FTE Business Education | |
| Monitors (Electroninc entrances) | |
| Modified Sports | |
| Items no longer under consideration : | |
| 2.0 Library Media Specialists | |
| All Club Advisors | |
| Elementary Clubs | |
| Late Bus Runs | |
| Transitional Kindergarten | |
| .40 FTE Foreign Language Middle School | |
| Preliminary Budget | $38,067,292.0 |
| Less Reductions | 649,460 |
| 37,417,832 | |
| Expenditure Increase | 5.63% |
| Estimated Tax Rate Increase | 6.04% |