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

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The total of these reductions is approximately $135,000 and the proposal will still allow the District to retain after school elementary music programs and Reading Olympics, after school music and theatre programs at the middle and high schools, as well as a number of clubs and activities, but not as many as had been offered over the past ten years.
Consultant Fees Savings = $19,250 Charge Fees for PSAT Testing Savings = $ 9,183 Reduce Expenditures for Exchange Programs Savings = $ 3,300
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 26 and 27: Eliminate assistant coaching positi
Page 28 and 29: Reduce assignments in clubs includi
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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