It's Not Rocket Science!

 

 Pre-Covid

Status Quo

Operating Costs: Normal

Revenue vs. Expenses (Roughly even)

RIF due to attrition and/or retirement

Adequate school programs

Great college prep programs

Advanced classes

Graduates off to wonderful schools 

Covid:

Operating Costs Increase

Covid $$$$ to help with expenses.

First-Time Positions added.

New Courses added!

Post-Covid

Normalcy officially declared

New classes still there

New positions still there

Enrollment 945

Revenue same as pre-Covid. (1400 student cap).

2024-25 Budget 

Administration Proposes cuts.

Some Pre-Covid Classes to be cut.

Some Covid classes and positions remain

 Proposal:  

No more Covid

Back to Normal

Cut Covid positions and classes.

Return to Pre-Covid operating expenses 

Graduates off to wonderful schools!