AUSD must reduce next year's budget by $800,000 due to a loss of 150 students this year. On January 10th, the Board of Education voted to consolidate two small elementary schools, Miller and Woodstock, in order to generate a savings of $300,000. However, an additional $500,000 must be identified.
The Superintendent's Spending Reduction Task Force has prepared a preliminary list of budget reductions. The Superintendent's Council of employee group leaders, and the district's management group, have reviewed the preliminary list. The Superintendent has made modifications based on input received.
Superintendent Spending Reduction Task Force InformationInitial List of Items to be Considered totaling over $900,000, published for 2/2/06 Community meeting
Tiered Recommendations presented at 2/14 BOE Meeting
Board Member McMahon Comments Regarding Recommendations Presented from the 2/14 BOE Meeting
Budget Reductions Totaling $517,400 approved at 2/28 BOE Meeting
Financial Data2005/06 First Interim Report
Impact of Governor's Budget Proposal for 2006/07 on AUSD prepared by staff
Legislative Analyst Office Analysis of Budget Bill
Legislative Analyst Office Highlights of the 2006-07 Analysis K-12
2004/05 Enrollment Data
Average Daily Attendance Data
Measure A Expenditures
2005 Board Approved Reductions of $1,600,000
2003 Board Approved Reductions of $1,700,000
2001 Board Approved Reductions of $1,600,000
Comments Received on 2006 Budget Reductions
Additional InformationOverview of AUSD Finances
The Start of the State Budget Crisis
State Budget Developments for 2006/07
2005 Budget Reduction Overview
New Owner's Plan for Harbor Island Apartments
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