Executive SummaryExecutive SummaryFISCAL IMPACTExhibit ES‐1 displays <strong>the</strong> annual and five‐year savings or costs for <strong>the</strong> issues with fiscalimplications, by chapter. If MDUSD exercises all considerations at <strong>the</strong> maximum estimatedsavings, <strong>the</strong> total net five‐year savings are more than $29.95 million. Cost savings are shownin current dollars without adjustment for inflation. It is important to note that fiscalimplications for some issues cannot be quantified without fur<strong>the</strong>r discussion with <strong>the</strong><strong>District</strong> on implementation.EXHIBIT ES‐1FISCAL IMPACT SUMMARYANNUAL SAVINGS (COSTS)TOTAL FIVE YEARISSUESAVINGS (COSTS)YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5CHAPTER 2: <strong>District</strong> Operations and Associated Financial EffectivenessDecrease Transportation Expenditures by 102‐2 $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000Percent2‐42‐42‐42‐42‐42‐4Eliminate Assistant Superintendent for PupilServices and Special Education PositionEliminate Administrator for DesignatedInstruction and Services, Resource PositionEliminate Administrator for Special DayCenters and Transportation PositionEliminate Administrator for AlternativeDispute Resolution and Nonpublic <strong>School</strong>sPositionEliminate Office Support DesignatedInstruction and Services, Resource PositionEliminate Office Support Special Day Centersand Transportation Position$181,188 $181,188 $181,188 $181,188 $181,188 $905,940$132,931 $132,931 $132,931 $132,931 $132,931 $664,655$121,781 $121,781 $121,781 $121,781 $121,781 $608,905$129,163 $129,163 $129,163 $129,163 $129,163 $645,815$72,277 $72,277 $72,277 $72,277 $72,277 $361,385$73,792 $73,792 $73,792 $73,792 $73,792 $368,9602‐4 Eliminate Consent Decree Secretary Position $66,958 $66,958 $66,958 $66,958 $66,958 $334,7902‐4 Eliminate Administrative Secretary Position $78,302 $78,302 $78,302 $78,302 $78,302 $391,5102‐4 Create Director <strong>of</strong> Special Education Position ($132,927) ($132,927) ($132,927) ($132,927) ($132,927) ($664,635)2‐4 Create Three Program Specialist Position ($397,413) ($397,413) ($397,413) ($397,413) ($397,413) ($1,987,065)2‐5 Eliminate 37 Resource Teacher Positions $2,654,602 $2,654,602 $2,654,602 $2,654,602 $2,654,602 $13,273,010CHAPTER 2 TOTAL SAVINGS/(COSTS)$3,330,654 $3,330,654 $3,330,654 $3,330,654 $3,330,654 $16,653,270CHAPTER 3: Service Delivery Options and Continuum <strong>of</strong> ServicesEliminate Three Adaptive Physical Education3‐21Specialist Positions$206,790 $206,790 $206,790 $206,790 $206,790 $1,033,950Eliminate 65 Special Education Assistant3‐22Positions$2,454,270 $2,454,270 $2,454,270 $2,454,270 $2,454,270 $12,271,350CHAPTER 3 TOTAL SAVINGS/(COSTS)$2,661,060 $2,661,060 $2,661,060 $2,661,060 $2,661,060 $13,305,300GROSS SAVINGS$6,522,054 $6,522,054 $6,522,054 $6,522,054 $6,522,054 $32,610,270GROSS (COSTS) ($530,340) ($530,340) ($530,340) ($530,340) ($530,340) ($2,651,700)NET SAVINGS (COSTS)$5,991,714 $5,991,714 $5,991,714 $5,991,714 $5,991,714 $29,958,570MGT <strong>of</strong> America, Inc.Page viP a g e ES - vi
1.0: INTRODUCTION ANDPEER DISTRICTCOMPARISONS
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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Service Delivery Options and Contin
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CHAPTER 4: POLICIES, PROCEDURES, AN
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Policies, Procedures, and Complianc
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Policies, Procedures, and Complianc
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Policies, Procedures, and Complianc
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CHAPTER 5: PERSONNEL SERVICES AND P
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Personnel Services and Professional
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Personnel Services and Professional
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Personnel Services and Professional
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Personnel Services and Professional
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CHAPTER 6: SPIELER V. MT. DIABLO UN
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Spieler v. Mt. Diablo Unified Schoo
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Spieler v. Mt. Diablo Unified Schoo
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APPENDIX A: SURVEYRESULTS
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PART A: ADMINISTRATION7. Special ed
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EXHIBIT A-3 (Continued)COMPARISON O
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PART E: CURRICULUM ANDINSTRUCTIONE.
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EXHIBIT A-7COMPARISON OF SURVEY RES
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PART G: DISCIPLINEEXHIBIT A-9COMPAR
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EXHIBIT A-11COMPARISON OF SURVEY RE
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PART K: SPECIALEDUCATION PROGRAMFUN
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Appendix A: Survey ResultsEXHIBIT A
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Appendix A: Survey ResultsEXHIBIT A
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APPENDIX BBIBLIOGRAPHYBooksAspy, Ru