HomeMy WebLinkAboutFuture WA Scenarios handout® Reduction in State funding of 5%
® Reduction in State Funding of 10%
® Reduction in State funding of 15%
0 Use of WA fund balance?
i Other funding sources?
;o
® Maintain current service level and enrollment (520)
® Expanded block schedule "Option B" and enrollment ( to 610) increase - note: this is
previous BOT direction for 2011 -12
® Maintain current enrollment and reduce course offerings
Increase enrollment and expand course offerings (beyond expanded block schedule
"Option B"
® Increase enrollment by adding 2 sections per grade plus facility expansion
® Defer /decrease annual capital expenditure for technology ($100,000)
Duration of State funding directions?
o Use an incremental approach? I.E. one approach during first year of biennium, a
different approach during second year of Biennium?