Item

Amount

Central Reductions

$8,330,669

Reduce WSS by K-4 revenue loss amount

$5,800,000

Across the Board Non-Instructional Furlough

$3,900,000

Use of Unreserved Fund Balance to 3.25%

$2,500,000

Transportation Changes

$2,300,000

Reduce Budget Development Contingency

$2,200,000

Eliminate 1 X 1.0 full day K in WSS

$2,100,000

Maximize Title I Carry Forward

$2,000,000

Reduce Spec. Ed. ARRA exp. To only ICS revised model

$1,998,421

No Backfill for loss of National Board Cert. Funding

$1,278,671

Transfer from Capital -Technology

$1,136,534

Reductions in Strategic Plan and Budget Review

$750,000

Central Mid Year Reductions

$658,000

Eliminate Evening School

$260,000

Eliminate dual Principal at Rainier Beach

$150,730

Shift BTA interest to General Fund

$45,000

Charge 1 day TRI to Capital

 $-

Charge for full or partial loss of childcare orgs

 $-

Eliminate Medical Retiree Subsidy

 $-

Eliminate Summer School

 $-

Freeze Non-Rep step increase

 $-

Reduce Custodial Support and look at outsourcing

 $-

Total

$35,408,025