1/7/2025
RIVER VALLEY SCHOOL DISTRICT
TABLE 1
CLOSURE OF EARLY LEARNING CENTER ANNUAL EXPENDITURES RV Early Learning Center Decrease 3 Bus Routes
$126,720
Electric & Heat (Alliant)
$21,650
Water & Sewer (Village of Plain)
$3,675
Employee Travel Mileage
$2,475
Mats, Towels, Aprons (Cintas)
$1,300
Mowing & Snow Removal (J&J)
$10,500
Pest Control (Wil-Kil)
$360
Landscaping (TruGreen)
$2,500
Internet (Spectrum)
$4,000
Delivery Mail/Food Service
$1,500
Secretary
$56,100
Cleaning Staff
$53,500 *Will be applied after 25-26
Admin Building Coordinator
$2,222
TOTAL Reductions - Closure of ELC
$286,502
REDUCTION IN FORCE - AT CONCLUSION OF 2024-2025 SCHOOL YEAR
TABLE 2
Item
TABLE 3
2023-2024 Annual Expenditures
Amount
FTE
Route eliminated in December / driver attrition
Eliminate 1 Bus Route
$42,240
In addition to 3 above
C. Ross reduced .25 / L. Hoffman reduced .50
Business Education Teacher
$62,625
0.75
Transfer of kindergarten staff to Grade 4 (1.0)
Elementary Teacher (Regular Education)
$83,500
1.00
Grade 5 position offer - A. Howe (1.0)
Librarian
$83,500
1.00
T. Cavagnetto reduced .75
Music Education Teacher
$62,625
0.75
J. Marshall reduced 1.0
Physical Education Teacher
$83,500
1.00
L. Seybold reduced 1.0
English Language (ELL) Teacher
$60,000
1.00
N. Tabrizi reduced 1.0 / M. Orcutt reduced 1.0
Secretary
$112,200
2.00
Contract elimated
Speech and Language Teacher - Reduce Outside Contract
$83,500
1.00
TOTAL TOTAL Reductions Conclusion of 2024-2025 School Year
$673,690 $906,692
REDUCTION IN FORCE - AT CONCLUSION OF 2025-2026 SCHOOL YEAR Item
Amount
FTE
Elementary Teacher (Regular Education)
$83,500
CMS Cleaner (Contract Ends June 30, 2026)
$53,500
TOTAL Reductions Conclusion of 2025-2026 School Year GRAND TOTAL Reductions 2024-2025 & 2025-2026
$137,000 $1,043,692
1.00