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

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With nearly 72% of the District budget comprised of salary and benefits (an additional 15% consisting of debt) and the largest single line item increase for next year representing instructional salary increases and associated costs, the lion’s share of reductions will have to come out of instructional salaries and benefits and through attrition, furloughs, and/or demotions.
As part of this evening’s budget, the Board of School Directors will be asked to take formal action on ten furloughs, reflecting: • The curtailment of the 6 th and 7 th grade Writing Lab. • The elimination of one of two Math Coach positions. • Decrease in enrollment, particularly in 6 th grade. • A change in delivery of speech services from building based to itinerary based. • The elimination of some elective offerings. • And other modifications of the educational program.
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 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 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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