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2006/07 BudgetBackground: 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 meetingTiered 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 ReportImpact 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 Community InputComments Received on 2006 Budget Reductions Additional InformationOverview of AUSD FinancesThe 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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