IF PROPOSITION 100 (ONE CENT TEMPORARY SALES TAX) IS SUCCESSFUL
Dysart will be required to cut $9.7 million from its current operating budget (does not include other state cuts) which will include:

• 2.5% reduction in all district level staff
• 20% reduction in K-12 Sports budget (partially offset by increased pay to play and tax credit)
• Reduce self-contained gifted bus routes to one bus
• Discontinue signature program shuttle bus
• Discontinue all K-8 after school activity bus routes
• Discontinue all 9-12 after school activity bus routes
• Reduction of data records technician (DRT), attendance clerks,site level administrative secretaries work calendars to 219 Days
• Discontinue all perfect attendance incentives for staff
• Reduce reading and instructional coaches to one coach position per school using non-M&O funding

Includes capital budget reduction of $4.6 million

IF PROPOSITION 100 (ONE CENT TEMPORARY SALES TAX) IS NOT SUCCESSFUL
Dysart will be required to cut $18.9 million from its current operating budget (does not include other state cuts) which will include:

All items listed above plus:

• 10 Furlough days for administrators (district and school levels)
• 2.5% additional reduction in all district level staff (total reduction of 5%)
• Reduce district level budgets by an additional 14% (total reduction of 25% over two years)
• Additional reduction of 2 district level administrators
• Reduction in assistant principals
• 10 Furlough days for all district level support staff
• No teachers on special assignment (TOSA) to fill school administrator positions
• 30% additional reduction (total reduction of 50%) in K-12 Sports budget (partially offset by increased pay to play and tax credit)
• 10 Furlough days for office managers
• 7.5% reduction of school site budget (does not include staff)
• Reduction in gifted specialists
• 1 Furlough day for all district employees (in addition to all other Furlough Days)
• *Increase all class size by two students
• 15% reduction in additional pay (stipends and addenda)
• Reduction of support staff at K-8 and 9-12 schools

Includes capital budget reduction of $6.9 million

         * Increase has been significantly reduced due to passage of the override