Scheduled pay increases survive school district budget cuts
Revenue comparison — The estimated revenue of 2011 is expected to fall short by $1.38 million if the district didn’t grow. The estimated growth (see graph below) would increase the state’s allowance and reduce the original gap to $283,599. Added to the shortfall are increased retirement premiums, staffing two new elementary schools, hiring teachers for 340 new students, and the salary increases. The total estimated shortfall being $3.48 million. (CCSD)
