1

Impact of Governor’s Budget on PUSD

February 12, 2015

• Governor’s Budget Impact – Reduction of $3-5 million to PUSD

Budget Impact

2

AZ Funding Shortfalls

3

Auditor General’s Report

4

• Bus drivers & bus assistants• Mechanics, routers, dispatchers, office staff• Food service workers, cafeteria managers, buyers and dietitians

• Facilities & maintenance staff, custodial staff, grounds staff, security, crossing guards

• Curriculum and special education, teacher trainers, library staff, IT technicians, instructional coaches, reading coaches

• Attendance clerks, counselors, nurses, and LPN's, speech pathologists, certified occupational therapists, psychologists

• Athletics and extracurricular activities• District Administration, including principals, assistant principals,

accountants, payroll, human resources, warehouse, purchasing, accounts payable, public relations

Non-Classroom Services that Support the Classroom

5

Potential Savings

6

FY14-15 Budget 20% Reduction

Utilities 8,000,000$ 1,600,000$

Food Service 12,500,000$ 2,500,000$

Transportation 8,100,000$ 1,620,000$ 5,720,000$

• Establish a Task Force to study the feasibility of a four day school week

Next Steps

7