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

More documents

Recommendations

Info

Eliminate assistant coaching positions in Girls’ Volleyball, Girls’ Lacrosse, Girls’ Soccer, Football, Boys’ Soccer, Boys’ Lacrosse, Field Hockey, Cheerleading, Baseball, <strong>and</strong> Softball. Savings = $22,934
Eliminate clubs including Anime, Archery, Astronomy, Autism, Basketball, Cardinal Guides, Culinary, Dance, Debate, Fashion, Film, Foreign Student Association, Gay Straight Alliance, Guitar, Health Issues/Peer Educators, Movie Making, Operation Smile, Photography, Psychology, United Games, Sci-Fi, Thespian Troop, Varsity, <strong>and</strong> Yogalates.
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 22 and 23: Bridging the $2,362,718 deficit: De
Page 24 and 25: Intramural Sports Service Council S
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 ...

Create successful ePaper yourself

Delete template?

Save as template?