Woodland Park School District Budget Reductions 2010-2011 School Year
 

Items to be Considered for Budget Reductions

 
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All Dollar Amounts are Based on Estimated Savings

1. Are you a (Check all that Apply):

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2. Please Rank the Following 12 Possible Budget Solutions. 1 Being the Best Idea, 12 Being the Worst Idea.

 Best Idea234567891011Worst Idea
Common Start Time - $85,000
Reduce Capital Reserve - $115,000 (Reduce Capital Projects Such as Facility Repair and Improvements)
Reduce Building Budgets - $40,000 (Supplies, Field Trips, Technology, etc.)
Consolidate Bus Stops - $100,000 (Fewer Stops Into Subdivisions)
Double Student Fees in All Areas - $35,000 (Non-Athletic)
Increase Walk Zone - $100,000 (No Bus Service for Students in Woodland Park City Limit)
$50 Bus Rider Fee - $35,000 ($50 per Student per Year and $100 per Family Max)
$200 Bus Rider Fee - $132,000 ($200 per Student per Year and $400 per Family Max)
Reduce Athletic/Activities Budget - $10,000 (Supplies, Equipment, Reducing the Number of Events, Fewer Coaches, Transportation, etc.)
Reduce Programs and Services - $350,000 (Increase Class Sizes, Possible Cuts in Athletics/Activities, Enrichments/Electives, Support Services, etc.)
Reduce Staff Salaries - One Furlough Day - $80,000 (One Less Student Instructional Day and Staff Lose One Day of Salary)
Reduce Staff Salaries - Three Furlough Days - $240,000 (Three Less Student Instructional Days and Staff Lose Three Days of Salary)

3. Please Provide Additional Comments Below

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