"We're not adding any new programming. We're not adding any new staff. We were just maintaining there the quality of instruction and services that we currently have." Hopefully, we can, over the eight-year period, lower the rate," said Mapes. "Our job as a district is to make sure that if our enrollment changes we manage the extra referendum dollars. We'd have to eliminate some assistant positions in those areas." "We would look at our extracurricular activities, the sports, as well as the fine arts with choir and music and band. "With the state career pathways, you're going to see some elimination of fine arts in that process, because there's really not a graduation pathway that leads you down that path for a diploma," Said Mapes. Without the funding, Mapes said the district would have faced larger class sizes, and the elimination of courses in art, music, band, and physical education. $1.5 million dollars in transportation costs including $500,000 in fuel supplies.14 Instructional and Special Education Assistants.20 Assistant Principals in all levels of buildings.
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