Expenditure Reduction Survey

Please use the link below to provide us with feedback regarding ways to implement potential expenditure reductions.

Thanks in advance for your assistance.

Expenditure Reduction Survey

Expenditure Reduction Planning

Based on conversation from the October 12, 2011 Board Meeting expenditure considerations were placed into one of three grouping categories. Specific proposals will be shared at the Board Meeting on November 9, 2011.

Expenditure Reduction Planning

View more documents from dvodicka.

Class Size Waiver

Class Size Waiver

View more presentations from dvodicka.

Expenditure Priorities

Expenditure Priorities

View more presentations from dvodicka.

How Have We Avoided Cuts?

Several questions have come my way asking how we managed to avoid budget reductions in past years when we have projected fiscal deficits.  The document below details additional revenues that were received during each year and also "unplanned" expenditure reductions that typically resulted from staffing vacancies. 

Budget Reductions and Revenue Enhancements

View more presentations from dvodicka.

County Office Oversight

The following is excerpted from the "Fiscal Oversight Guide" published by FCMAT (pages 20-21).

Carlsbad Unified School District: Message from the Superintendent Oct 6 2011

Carlsbad Unified School District: Message from the Superintendent Oct 6 2011: Working Together to Achieve Academic Excellence in a Difficult Economy October 6, 2011 Dear Carlsbad Unified School District Families, Fr...