HCPSS FY19 Operating Budget Reductions Description  Number of  Positions  Fund   Exec Admin  Secretary  Manager          (1.0)          (1.0)          (1.0) Operating Operating Operating  Specialist          (1.0) Operating  Coordinator          (1.0)  Secondary Coach Literacy Operating  Program  0103: Chief Human Resources and  Leadership Development Officer 0105: Partnerships 0202: School Construction 0302: Family, Community, and Staff  Communication 0502: Accountability and Continuous  Improvement  $        (139,958)          (1.0) Operating 0901: English Language Arts ‐ Secondary  $          (89,628)  Support Teacher          (1.0) Operating 0901: English Language Arts ‐ Secondary  $          (72,343)  Support Teacher  Resource Teacher 11 Month  Resource Teacher 11 Month  Audiovisual  Producer TV  Specialist          (1.0)          (1.0)          (1.0)          (1.0)          (1.0)          (1.0) Operating Operating Operating Operating Operating Operating  $          (72,769)  $        (107,276)  $        (111,032)  $          (91,779)  $          (81,140)  $          (57,979)  Resource Teacher 11 Month  Reduction of 6 Pooled Positions          (1.0)          (6.0) Operating Operating  Facilitator  Administrator Community Use  IT Trainer  Manager  Project Assistant  Secretary Board Reduction ‐ Board Budget Analyst &  Board Attorney          (1.0)          (1.0)          (1.0)          (1.0)          (1.0)          (1.0) Operating Operating Tech Svc Tech Svc Health Fund Operating 0901: English Language Arts ‐ Secondary 1501: Library Media 2301: Gifted and Talented 2702: Television Services 2702: Television Services 2702: Television Services 2901: Digital Learning, Innovation and  Design 3201: Program Support for Schools 4801: Teacher and Paraprofessional  Development 9301: Use of Facilities 9714: Technology Services 9714: Technology Services 9715: Health and Dental 0306: Staff Relations  $        (127,073)  $        (153,086)  $          (96,198)  $        (131,694)  $          (74,953)  $          (60,000)          (2.0) Operating 0101: Board of Education  $        (153,000) Operating 1001: World Language  $     (2,068,000)  $     (4,525,841)  $        (346,227)  $        (247,564)  $     (5,119,631)  $          (84,760)  $        (700,000)  $        (204,250)  $          (31,250)  $          (31,250)  $             (8,785) Elimination of Pre‐K‐Grade 6 World Language  Program ‐ Reduction of 37.6 positions        (37.6) Subtotal Salary changes Average FICA costs for position cuts Average Pension costs for position Total Salary Cuts Operating Operating Reduction  $          (85,000)  $          (70,533)  $        (148,228)  $          (92,013)  $          (82,159)  $        (360,000) Elimination of Pre‐K‐Grade 6 World Language  Program (Supplies) Reduction of Chromebook Program Reduction in take home vehicles Reduction in take home vehicles Reduction in take home vehicles Reductions in television services Reduction of Contracted Labor for meeting  space Operating 1001: World Language 9714: Technology Services 7602: Building Maintenance 7601: Ground Maintenance 9201: Communicty Services ‐ Grounds 2702: Television Services 4801: Teacher and Paraprofessional  Development Reduction in athletic supplies Operating 8601: High School Athletics and Activities  $          (66,500) Reduction in wages Reduction in contracted services Reduction in classroom supplies Operating Operating Operating 0901: English Language Arts ‐ Secondary 0201: Chief Operating Officer 0205: Purchasing  $          (34,480)  $          (20,000)  $        (250,000) Total FY19 Cuts Operating Operating Operating Operating Operating Operating        (65.6)  $        (217,500)  $     (6,768,406) HCPSS FY20 Operating Budget Reductions Description Reduction of 20.2 elementary instructional  technology teachers  Number of  Positions  Fund  Program         (20.2) Operating 2501: Instructional Technology         (1,133,220)            3.7  Operating 1501: Library Media             207,570        (11.6) Operating 1802: Reading ‐ Elementary            (721,752) $$ Change Addition of 3.7 elementary library media  specialists to offset tech teachers Reduction of 11.6 reading support teacher  positions Reduction of 11.6 math support teacher  positions Reduction of 10.0 math instructional support  teacher positions        (11.6) Operating 0701: Elementary Programs         (1,078,089)        (10.0) Operating 1401: Mathematics ‐ Secondary            (871,253) Reduction of 15.0 teacher pooled positions        (15.0) Operating 3201: Program Support for Schools            (784,347) Reduction of 76.0 general education  paraeducator positions, including 15.0 middle  school math and 5.0 middle school reading  paraeducator positions        (15.0)          (5.0)        (57.0)            3.0           (2.0) Operating Operating Operating Operating Operating Operating 1401: Mathematics ‐ Secondary 1803: Reading ‐ Secondary 3010: Elementary School Instruction 3020: Middle School Instruction 3402: Homewood  7201: Utilities            (529,592)            (160,759)         (1,402,080)                73,440              (48,960)         (1,500,000) Reduction of utilities Reduction of $150,000 from the Print Services  fund for supplies  Print Services 9713: Print Services            (150,000) Reduction of Assistant Manager, Accounting          (1.0) Operating 0206: Accounting            (127,970) Reduction of Strategic Coordinator          (1.0) Operating 0107: Office of Deputy Superintendent            (144,794) Reduction of Operations Executive Assistant Reduction in Supplies Reduction of Fixed Charges Contingency Total          (1.0) Operating Operating Operating 0207: Office of Operations multiple 8001: Fixed Charges      (143.7)              (73,528)         (2,567,388)            (100,000)      (11,112,722) Combined Total Budget Reductions    (209.3)    (17,881,128)