Superintendent's Budget and Finance Report - Upper Dublin School ...

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Bridging the $2,362,718 deficit: Deficit: $2,362,718 Projected Early Retirement Incentive Net Savings $ 750,000 Reduction of other support staff, faculty, and administrators through attrition and/or reassignment $ 260,095 Reduction in Athletics/Student Activities $ 135,318 Reductions and Other Savings $ 69,570 Total Projected Reduction in Expenditures $1,214, 983
Projected Early Retirement Incentive Update $750,000 Reduction of other support staff, faculty and administrators through attrition and/or reassignment $260,095
Page 1 and 2: Michael Pladus Superintendent of Sc
Page 3 and 4: And what have the last nine years b
Page 5 and 6: An increase in art and music staffi
Page 7 and 8: A joint partnership effort with Upp
Page 9 and 10: Top Ten SAT Scores: 1. Masterman 2.
Page 11: It should be noted that none of the
Page 18 and 19: $2.7 million Carry over deficit $2.
Page 20 and 21: The deficit of $2.75 million as est
Page 24 and 25: Intramural Sports Service Council S
Page 26 and 27: Eliminate assistant coaching positi
Page 28 and 29: Reduce assignments in clubs includi
Page 30 and 31: The total of these reductions is ap
Page 32 and 33: Increase tuition for SAT Prep from
Page 34 and 35: Budget Deficit $2,362,718 Minus - a
Page 36 and 37: With nearly 72% of the District bud
Page 38 and 39: The net result of the ten furloughs
Page 40 and 41: To be brought forward for approval
Page 42 and 43: The furloughs and demotions being b
Page 44 and 45: School District Hatboro-Horsham (7-
Page 46 and 47: School District PDE Approval Issue
Page 48 and 49: The challenges and opportunities fo
Page 50 and 51: • Across the nation the last few
Page 52 and 53: District Goals, Accomplishments, an

Superintendent's Budget and Finance Report - Upper Dublin School ...

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