SCHOOL DISTRICT NO. 43 (COQUITLAM) 1984-11-02

ESTIMATED COST OF ELIMINATING OR REDUCING CERTAIN SELECTED ITEMS

Jan. - June, July, 1985 - Possible Budget 1985 June, 1986 Reductions Budget Budget Jan. - June, 1985

External Crossing Guards (eliminate) $ 61,000 102,000 Cablevision (eliminate) 5,100 10,300 Handbook Calendar (eliminate) 5,400

Negotiated Clauses

Noon Hour Supervisors (eliminate) 111,000 Educational Leave 151,000 Summer School Fees Assistance ' 5,000

Internal Staff Support

Instructional Aides other than Special Ed. (reduce) 346,800 578,000

Leb Assistants 21,000 35,000

Teacher Resource Centre Operations (reduce) 197,900 329,800

Department Head Allowances 187,600 312,600 Secretarial Services (reduce) ) 36,000 60,000

Transportation Fund - Cash Grant 108, 300

Supply Grants - Schools/ Supervisors (reduce) 640,000 1,280,000 320,000

Equipment Repair/Replacement (reduce) 190,270 380,540 190,270

Locally Developed Courses

Grade 5 Swimming (eliminate) 14,400 24,000 Outdoor Education (eliminate) 14,499 24,000 Computer Education 18,600 31,000

* Cafeteria 221,400 369,000

* Adult Education 132,600 221, 000 $1,152,070

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* Elimination does not affect or increase shareable operating budget