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Pleasanton Unified School District Reductions Actions to Address Financial Challenges Reduce Summer School 2010 $200,000 Summer school offerings have been reduced, and some classes have become "fee- based." As a result of these modifications to the program, the summer school income will be able to contribute an additional $200,000 to the General Fund. Secure Funds From Regional Occupation Program $300,000 Using Tier 3 Categorical Program Flexibility, pull $300K in funding to support the General Fund. Reduce Categorical Programs Gifted and Talented Pull this amount of Gifted and Talented funds to the $15,000 General Fund to address the reduction in state funding. This would allocate all of the funds we receive for Gifted and Talented Education to the General Fund. Arts and Music Grant Pull this amount of art and music grant money to the $28,000 General Fund to address the reduction in state funding. This action would allocate to the General Fund all of the amount received through this grant for arts education. The Tri- Valley Induction Program This program will contribute $45K to the $45,000 General Fund through a reduction of program offerings and greater efficiencies. Adult Education The Adult Education program will contribute this amount to $170,000 the General Fund by offering fee -based programs and programs which support student graduation (e.g. GED testing and concurrent enrollment classes). This action would increase the contribution to the General Fund from $309,000 to $479,000. School and Library Improvement Plans (SLIP) Pull this amount of SLIP $424,000 funding to the General Fund to address the reduction in K -12 state funding. This will eliminate SLIP funding to the schools. Delay of OPEB Payment $670,000 February 23, 2010 Board Meeting