Lorain Schools

Lorain City Schools Cost Reduction/Consolidation Options
Dr. Cheryl Atkinson Superintendent/CEO December 9, 2009

Option #1 Close Masson
 Eliminate all regular preschool  Including Lakeview and Rice

Special Education Preschool to existing space  Relocate Digital Academy to existing space

 Relocate

Option #1 Cost Savings Preschool
Staff

Principal (1) Nurse (1) Teachers(10) Secretary(1) Custodian(1) Cleaners (2) Aides (2)
Subtotal Staff Utilities Grand Total $1,300,000.00 $ 87,000.00 $1,387,000.00

Option #2 High School Consolidation to one Site (LAK)
Staff Principal(1) Asst. Principals(2) Teachers (15) Secretary(2) Receptionist(1) Operator(1) Nurse(1) Security(2) Cleaners(5) Custodians(2) Total Reduction Subtotal Staff 32 $2,060,000.00

Option #2 Continued
Utilities $265,000.00 Academic Supplementals $144,000.00 $350,000.00 Athletic (Includes
Supplementals, transportation Equipment)

Grand Total

$2,819,000.00

Grand total could change based on transportation needs.

Option #3 Relocations
Close

Whittier-move to Southview (contingent upon high school consolidation) Close Lowell-move to Lincoln Close Irving-move to Hawthorne

Option #4 Education Service Personnel –District Wide
Nurses (4)
Two already accounted for at Masson and High School

Counselors (3) Media Clerks (7) Teachers
Art (9) Music (3) PE (8) Total Staff Reduction Cost Savings

32 $1,900,000.00

Option #5 Elementary/Middle Regular Education Teachers RIF
Elementary Teachers-1/25 Ratio 35 General Fund Teaching Positions Middle School Teachers- 1/25 Ratio 17 General Fund Teaching Positions Total Reduction Cost Savings 52 $4,103,000.00

Subject to scheduling and student school assignments.

Total Staff Reduction in Force
Staff Total 134 Less Unemployment Total Savings

$9,363,000.00 $4,853,000.00 $4,510,000.00

Option #6 Other Cost Savings
      

Textbooks Supplemental Reductions Deferred Bldg.Repairs Eliminate Vehicle Replacement Direct Deposit Life Insurance Central Office 5% Salary Reductions
(Including Superintendent and Treasurer)

Total Savings

$855,000.00

Grand Total


Grand Total Cost Reductions


Salaries Other Total

$4,510,000.00 $1,701,000.00 $6,211,000.00





Possibilities
 

Wage Freeze

$ 1,700,000.00

5% District Wide Reduction


Less central office previously accounted for

$ 2,500,000.00 Total $ 4,200,000.00

Year Reading/ELA

2004-2005 4-5 $320,944.79

2005-2006 6,11 $140,677.85

2006-2007

20072008 ---

2008-2009 K-8 SFA $1,225,149.72

2009-2010 Elements Lit. 7-12 $152,676.26 English Novels $3,319.80 Geometry Algebra Pre-Algebra $78,138.42 Forensics $5424.24 Health $10,848.14 World & US Studies $49,173.55 Arts9-12 $4,370.00 Music 12 $2,619.94 Medical $12,680.00 Tech. $14,196.75 Criminal $1,729.69 Pre-Mandarin $2300.00 Mandarin I $932.25 $355,089.24 Grant funded $97,110.87 General Funds $257,978.37

2010-2011

Math k-12

K-6, 10 $276,174.77

Algebra II $46,761.00

Trig. $15,000.00

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K-6 Simple Solutions $125,00.00

Science K-12

K-6 $540.402.00

7-12 $330,451.30

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Anatomy Physiology

Soc. St. K-12

9 $64,852.00

7 $53,232.00

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7&8 Soc. St. 11th Government

Arts

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College and professional Pathways

$81,594.90

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Foreign Language

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French Spanish

Total

$661,971.56 General Fund

$809,435.30 General fund

$345,451.30 General Fund

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$1,625,00.00 Title Funds