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2009-10 District Budget Survey - Decision Screens All Respondents Rank
Number of Respondents 3354  
Maintain efforts to attract and retain high quality staff 4.336 1
Protect the beneficial impacts of smaller class sizes and reduce the negative impacts of increasing class sizes 4.223 2
Ensure budget concerns do not compromise the safety and security of students and staff 4.218 3
Ensure adequate teacher input in curriculum, instruction and assessment decisions 3.963 4
Protect teachers' time so that it can be focused on teaching and learning, including time for planning and preparation 3.841 5
Maintain efforts to ensure a clear, common, guaranteed and viable curriculum including resources to adequately support implementation and sustainability 3.785 6
Ensure direct classroom level of instructional support staff is kept at adequate levels, e.g., classroom Instructional Assistants 3.695 7
Assure adequate levels of support for teachers in addressing the needs of students receiving special services 3.668 8
Recognize increased staffing requirements for helping students who are not at standard reach the standard 3.639 9
Ensure building level administrative and instructional support staff is kept at adequate levels, e.g., principals, vice principals, counselors, librarians, building clerical support 3.636 10
Maintain a comprehensive instructional program that provides opportunities for students to receive a rich and varied educational experience, including opportunities for choice programs, e.g., Running Start, vocational opportunities and choice schools 3.628 11
Maintain and adequate investment in maintenance and operations of facilities to provide a positive learning and working environment and to protect their value 3.574 12
Ensure building level non-instructional support staff is kept at adequate levels, e.g., custodians, playground supervision, crossing guards 3.429 13
Ensure district-wide administrative and instructional support is kept at adequate levels, e.g., central leadership, staff development, Instructional Technology Departments 3.158 14
Ensure district-wide non-instructional support staff is kept at adequate levels, e.g., facilities staff, payroll, accounting, HR, transportation 3.154 15
Additional Considerations
Ensure that the long range impact of decisions are considered. 4.070  
Seek opportunities for increased revenues and identify alternative sources of funding. 4.004  
Identify efficiencies or alternative methods to accomplish goals/tasks. 3.895  
Maintain a five percent fund balance to ensure adequate emergency reserves and to support a strong bond rating in order to control the costs of capital improvements. 3.538  
Consider the impact of budget decisions on those with least ability to compensate for reductions 3.536  
Avoid disproportionate impacts of people, programs and groups by reducing the impacts on those with the greatest needs 3.515  
Note: Scores are averages on a scale of 1 to 5, with 5 being most important

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2009-10 District Budget Survey - Specific items All Respondents Rank
Number of Respondents 3354  
Class size in Kindergarten and first grade 4.049 1
Class size in grades two and three 3.970 2
Class size in grades four through six 3.878 3
Teacher planning, preparation and training time 3.650 4
Class size in grades seven to nine 3.631 5
Regular upgrades of textbooks and instructional materials 3.625 6
Extra support for students not yet at standard 3.581 7
Mentoring and training for new teachers 3.528 8
Transportation for elementary students 3.514 9
Class size in grades ten to twelve 3.498 10
Playground, crossing guard and student safety support 3.440 11
Technology operations and support 3.422 12
Classroom instructional assistants 3.345 13
Mentoring and training programs for teachers 3.314 14
Materials and supplies 3.301 15
Building custodial and maintenance support 3.249 16
Senior high athletics 3.176 17
District-wide curriculum and assessment development 3.171 18
Pre-Kindergarten support for at risk students 3.169 19
Clerical and office support 3.129 20
Senior high extracurricular activities 3.118 21
Transportation for Junior High School students 3.091 22
Junior high extracurricular activities 2.999 23
Junior high athletics 2.944 24
District and building leadership 2.889 25
Community services such as theaters, swimming pool, stadiums 2.796 26
Transportation for High School students 2.575 27
Transportation for extracurricular activities 2.254 28
Communication tools such as newsletters and printed calendars 2.197 29
Transportation for optional programs 2.048 30
Scale: 1 = least important to 5 = most important

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Community Input Summary
Total Number of Responses: 1545
Items Description Points % Selecting Item Degree of
Save/Cut*
Items to Save
A Class Size K-1 34 90% 30.8
B Class Size 2-4 21 84% 19.1
D Safety Net 24 81% 21.9
C Better Schools 10 62% 9.2
F Preschool 9 57% 8.3
H Prof. Development 12 47% 10.0
J Math and Science 4 45% 3.9
K NERC 4 34% 3.5
E Summer Literacy 2 34% 1.9
G Consulting Teachers 7 33% 5.8
I LID (LEAP) Days 9 29% 7.7
L Transportation 2 28% 1.9
Total   138    
Items to Cut
AS Transportation-fee 29 48% 21.7
AG Admin-staff 5 47% 4.7
AP Transportation-routes 2 43% 2.0
WW Activities-Jr fee 2 41% 1.9
JJ Advisory Stipends 6 41% 5.5
EE Pull Out Quest 2 38% 2.0
AC Athletics-Jr fee 5 38% 4.5
YY Activities-Sr fee 2 38% 1.9
AO Transportation-kindi 2 37% 2.0
AU Pool 2 36% 2.0
AF Athletics-Sr fees 12 36% 8.8
AK Professional Development 7 35% 5.8
II Vice Principals 3 34% 2.9
AL Textbook Adoptions 2 31% 2.0
KK Dept Chair Stipends 2 30% 1.9
UU Activities-Elem 1 30% 1.0
QQ Choice school secr & IA 2 29% 1.9
AR Transportation-Sr 3 28% 3.1
BB Class size 7-9 4 28% 3.7
AT Transportation-act/ath 1 28% 1.0
PP Grad support 2 25% 1.9
AA Class size 5-6 5 23% 4.7
AI Admin-10% 3 23% 2.9
CC Class size 10-12 8 23% 7.0
HH Building Bud-suppl 2 22% 1.9
LL School Secretaries 4 21% 3.5
AV Stadiums/Theaters 1 21% 1.0
RR Nurses 1 19% 1.0
AJ Program Coordination 1 19% 1.1
NN Instr Assist-90 min/wk 2 17% 1.9
AM Facilities-maint 2 16% 1.8
FF Building Bud-5% 1 15% 1.0
AD Athletics-Sr C teams 1 14% 1.4
AQ Transportation-Jr 8 13% 6.7
AN Facilities-cust 3 13% 2.5
GG Building Bud-10% 2 13% 2.0
AH Admin-5% 1 13% 1.1
SS Campus Security 3 12% 2.5
ZZ Athletics-Jr intramural 2 12% 2.1
OO Para Educators 1 12% 1.0
MM Instr Assist-1hr/day 2 10% 1.8
DD District Remediation 11 10% 7.8
TT SRO 2 10% 1.8
VV Activities-Elim Jr 2 6% 1.9
AB Athletics-Elim Jr 5 5% 4.8
XX Activities-Elim Sr 2 5% 1.9
AE Athletics-Elim Sr 12 4% 10.5
Total   183    

*This number is an average of the number of points assigned. If an item was worth 5 points and the majority of people wanted to cut half, the result would be 2.5.

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