1. State of our Schools: Planning for our Future Clark-Shawnee Local Schools

2. Current Finances in Clark-Shawnee Current Forecasts: 2011 - 2012-$517,291 2012 - 2013-$3,066,939 Anticipated 10% State Budget Reduction Expiring Levies: 2012 – Emergency and Permanent Improvement 2013 – Emergency

3.  How did we arrive at these scenarios?  Who else has seen these scenarios?  What will we do with the scenarios tonight?

4. District Organization: Preschool – K at Kindergarten Village 1 st – 8 th grades at Reid, Rockway, and Possum 9 – 12 at Shawnee.

5. Reductions: 6 Certificated Staff$399,727 3 Classified Staff$ 65,889 Reduce Building Budgets 10%$ 54,700 Reallocation of Permanent $167,235 Improvement Funds Total Reductions: $687,551

6. District Organization: Preschool -7th at Possum, Reid, Rockway 8 th -12 th Shawnee High School Close Kindergarten Village

7. Reductions: 5 Certificated Staff$333,106 3 Classified Staff$ 65,889 Reduce Building Budgets 10%$ 54,700 Reallocation of Permanent$167,235 Improvement Funds Closing of Kindergarten Village$ 49,742 Supplemental Position Savings$ 10,737 Total Reductions:$681,409

8. District Organization Preschool – 5 th grade at Reid and Rockway 6 th – 8 th grade at Possum 9 th – 12 th grade at Shawnee Close Kindergarten Village

9. Reductions: 4 Certificated Staff$266,485 3 Classified Staff$ 65,889 Reduce Building Budget 15%$ 82,051 Reallocation of Permanent$167,235 Improvement Funds Close Kindergarten Village$ 49,742 Supplemental Position Savings$ 21,475 Total Reductions:$652,877

10. District Organization K – 5 th at Reid and Rockway 6 th – 8 th at Possum 9 th – 12 th at Shawnee Preschool and Daycare at Kindergarten Village

11. Reductions: 4 Certificated Staff$266,485 3 Classified Staff$ 65,889 Reduce Building Budget 15%$ 82,051 Reallocation of Permanent$167,235 Improvement Funds Village Open with Daycare/Preschool $ 50,000 Supplemental Position Savings $ 21,475 Total Reductions:$653,135

12. District Organization Preschool – 2 nd grade at Rockway 3 rd – 5 th grade at Reid 6 th – 8 th grade at Possum 9 th – 12 th grade at Shawnee Close Kindergarten Village

13. Reductions: 4 Certificated Staff$266,485 3 Classified Staff$ 65,889 Reduce Building Budget 15%$ 82,051 Reallocation of Permanent$167,235 Improvement Funds Close Kindergarten Village$ 49,742 Supplemental Position Savings$ 21,475 Total Reductions:$652,877

14. *Choose a person to serve as the recorder for your group. *Be sure to include strengths, concerns and suggestions on the sheets. *Select someone from your group to report out at the end.

15. Communicate outcomes/recommendations to Board of Education Recommendation made in February, Board decision in March or recommendation made in March, Board decision in April Movement toward implementation of decision