I'd say both of those numbers are, in terms of a $20-million budget, pretty much right on. But a very small difference one way in tax revenue and the other way in expenditures and we're out nearly $56,000 of our reserves. The margin of error is just too small. |
None of this is fixed in stone at this point. (The tight schedule) is a little aggressive, but I think it's doable. |
The board was very happy with the total number of applications and the screening process committee up to this point. |
The total is considerably more that $750,000, but these are the kinds of things that would have to be cut. The board will have to decide from there. But these things are almost all personnel-related. We've cut as much as there is to cut in other areas. |
We'll need to prioritize. None of these are great options. But we don't have any great options left. We would have to take into account the number of kids affected and make some decisions from there. |