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Study of the Mount Diablo Unified School District - Mt. Diablo Unified ...

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Service Delivery Options and Continuum <strong>of</strong> ServicesCost Implications for Issue 3‐22:If <strong>the</strong> district eliminates 65 <strong>of</strong> <strong>the</strong> Special Education Assistant positions, MDUSD couldrealize an annual cost savings <strong>of</strong> $2,454,270 or a cost savings <strong>of</strong> $12,271,350 over a period<strong>of</strong> five years. This cost includes salaries, salary‐driven costs and benefits, and is calculatedon an average salary <strong>of</strong> $37,758 per position.CONSIDERATION YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5Eliminate 65 SpecialEducation AssistantPositions$2,454,270 $2,454,270 $2,454,270 $2,454,270 $2,454,270MGT <strong>of</strong> America, Inc. Page 3‐33

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