Potential Areas for reduction in Expenditures in 1999-2000
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Item Savings
Wait and See on Special Ed Numbers 50,000
( Overbudgeted by $137,500 right now for 98-99)
Wait and See on Occ Ed Numbers 15,000
Do not replace school car ( aidable at 80%) 19,000
Eliminate School Social Worker Position 33,750
Maintain School to Work Position at 50/50 w Seneca Falls 15,000
(aidable at 65%)
Eliminate Secondary reading/ Remediation Position 30,000
Do not replace Maintenance Truck 20,000
Do not replace Cafeteria Tables 12,800
Do not replace univents in Elementary ( in stages) 12,500
Do not construct replacement barn for OSHA condemned white bldg. 20,000
Do not join New York State School Boards’ Association 2,500
Freeze Texts at current levels ( 99 =25,394: 2000= 42,413)
17,000
247,550
9920cuts.doc/cbm2499
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