Cuts - Without the $1 million increase to the budget

Possible cuts if we don't get the Million dollar Increase

Activities = $50K
Custodian = $30K
Supervisor = $50K
Administration = $150K
Teachers(4) = $120K
Sports = $150K
PreK = $40K
Counseling = $80K
Art/Music = $80K
There will be more......