| MERIDIAN SCHOOL DISTRICT | ||
| AREAS FOR POTENTIAL REDUCTION OF EXPENDITURES WITH DOUBLE LEVY FAILURE | ||
| * Teaching Positions to Reduce Class Size and Provide Elective Courses | 63,000 | /position |
| * Specialist Positions. | ||
| Elementary Music program (IRPS & TMCE) | 82,156 | |
| Music Program Middle School | 62,536 | |
| Technology Education - Elementary | 61,378 | |
| Career Counselor | 16,292 | |
| Reduce School Nurse and Drug & Alcohol Programs | 69,507 | |
| Information Systems Manager (District) | 56,516 | |
| * Pupil Transportation | 130,000 | |
| * Summer Sabbatical Grants for Teacher Development | 5,000 | |
| * Negotiated Benefits for Employees | 198,864 | |
| * Teaching Supplies | 15,000 | |
| * Textbooks | 100,000 | |
| * School Counselors | 194,097 | |
| * Custodians | 38,099 | /avg position |
| * Assistant Principal | 90,062 | |
| * Principal | 94,615 | |
| * Librarians | 127,965 | |
| * Technology Support Budget | 40,000 | |
| * Director of Curriculum, Instruction and Assessment and Support Staff | 110,764 | |
| * Para-Educators | 20,800 | /avg position |
| * Student Monitors (Playground/Lunch Duty) | 4,210 | /avg position |
| * Clerical Staff | 35,899 | /avg position |
| * Extra Transportation - Field Trips, Co-Curricular | 25,000 | |
| * Co-curricular Student Activity Programs: | 300,000 | |
| (High School - Football, Wrestling, Basketball, Soccer, Fast Pitch, Volleyball | ||
| Track, Baseball, Cross Country, Golf, Band Director, Cheer Advisor, Choir | ||
| Director, Chess Club Advisor, Drama Coach, Drama Coach Assistant, | ||
| Drama - set construction, Honor Society Advisor, Knowledge Bowl Advisor | ||
| Math Team Advisor, Mock Trial/Teen Court Advisor, Class Advisors, | ||
| (Freshman), (Sophomore), (Junior), (Senior), Key Club advisor, Yearbook | ||
| Advisor, Athletic Director | ||
| Middle School - Wrestling, Football, Baseball, Soccer, (boys & girls) | ||
| Track, Softball, Basketball (B & G), Volleyball, Cross Country, Band Director | ||
| Choir Director, ASB Advisor, Sixth Grade Outdoor Ed School Teachers, Math | ||
| Oympiad, Odyssey of the Mind, History Day Advisor, Science Olympiad, | ||
| Yearbook Advisor, Athletic Director | ||
| Elementary School - Math Olympiad | ||
| Totals | 1,941,760 | |
| Projected Loss of Revenue with Double Levy Failure: | ||
| Projected Loss of Levy Revenue for Fiscal Year (2004-05) | 980,745 | |
| Projected Loss of Levy Equalization Revenue for FY (2004-05 | 267,600 | |
| Total Revenue Loss for Fiscal Year (2004-05) | 1,248,345 | |
| Projected Loss of Levy Revenue for Fiscal Year (2005-06) | 1,845,618 | |
| Projected Loss of Levy Equalization Revenue for FY (2005-06) | 372,800 | |
| Total Revenue Loss for Fiscal Year (2005-06) | 2,218,418 | |