1. Walnut Valley Educators Association Negotiation Update

2. Budget Update 2010-20112011-20122012-2013 Projected Reductions $3,535,716$4,058,914$3,952,917 Reductions$4,036,806$10,798,277*$14,727,522 Total$ 0 $7,496,421* $3,929,295 March 17 th, 2010Identified cuts to balance the budget. June 23, 2010 Action plan to balance the deficient.

3. Contributing Factors Loss in Revenue Limit 2007-08$ 110,339,615 2008-09$ 108,379,739 2009-10$ 97,210,156 Total Loss over a three year period $13,129,459 (11.9%)

4. Contributing Factors Declining Enrollment 2007-0815,316 ADA 2008-0914,973 ADA 2009-1014,719 ADA 2010-1114,372 ADA 2011-1213,964 ADA 2012- 1313,729 ADA 2013-1413,390 ADA

6. Teacher Trends vs. Enrollment

8. Negotiation Update March 10, 2010 The following was a concept presented to WVEA at a negotiation session dated March 10, 2010 Elementary Level reductions (4) Eliminate 30:1 CSR- Restore to 24.9 (24 of the 28 RIF’s eliminated) (12) Declining Enrollment (1) Kindergarten Prep (1.5) Elementary Tech (3) Elementary Music Secondary Level Reductions (3.4) High School IB (2) Middle School SSRA (2) Independent Study (10) Ron Hockwalt

9. Negotiations Update March 10, 2010 Cost of concept Reduce Freeze cash in lieu.. $ 3370.00 to $3,000 year. Additional Elementary Prep $110,000. Eliminate Elementary Music $250,000. Furlough Days –2 days 2009-10 –5 days 2010-11 –5 days 2011-12 Each furlough day is equal to.54% salary reduction.