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Over the course of a series of meetings in 2008 and 2009, the Wayland School Committee discussed the projected elementary school reconfiguration cost savings, which are outlined as follows.
bThis notation indicates that the savings or expense was not identified during the time leading up to development of the FY09 budget during the winter and spring of 2008. cOne additional noon Kindergarten run was added to accommodate the reconfiguration. dThe elementary reconfiguration savings amount identified during the winter and spring of 2008 was $400,605. There may be additional minor non-personnel expenses, but the Committee does not expect these to have a significant impact on the total above. |
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