Budget Reduction Plan for the school year
◦ Students First ◦ Be Fiscally Responsible ◦ Retain Programs ◦ Retain People
◦ Look at effects change might have on the entire system. ◦ The easy way isn’t always the best way. ◦ The cure can be worse than the disease.
Look at effects change might have on the entire system. Look at effects change might have on the entire system. The easy way isn’t always the best way. The easy way isn’t always the best way. The cure can be worse than the disease. The cure can be worse than the disease.
A-Team and Cabinet MeetingsMeetings Analysis of consequencesAnalysis of consequences How might we manage changesHow might we manage changes Costing out of ideasCosting out of ideas Contacting other districtsContacting other districts
Accumulated ideas from staff and community: Voice mailVoice mail Individual meetingsIndividual meetings
Worked with union leadership: Draft list of reductions Seniority lists to determine accuracy of potential layoffs
Met with those whose job status might be affected: Chris: Support Staff Gary:Certified Staff
Started to meet with those whose programs might be affected.
TeachersTeachers Support StaffSupport Staff
Reduced teaching and Support staff w/ERI (no layoffs!) Used Federal Stimulus dollars Reduced athletic budgets Self-funded field trips Plus more…
Original Budget June 2009 Proposed Amendment March 2010 % Change Total Revenues$ 25,679,124$ 25,409,252(1.05%) Total Expenditures $ 26,576,253$ 26,576,336-- Net Change$ (897,129)$ (1,167,084) Fund Balance$ 3,582, % $ 3,312, %
$6,883 $7,151 $7, (-$165-$268) (-$165)
$7,151 $7, (no change) (-$165)
$6,896 $7,151 $7, (-$255) $765,000 for TK (-$165)
$7,033 $7,151 $7, (-$118) $355,000 for TK (-$165)
Retirement Rate: per Governor’s Budget: ◦ from 16.94% to 19.41% ◦ (2.47% increase = $350,000) per Senate Bill: ◦ from 16.94% to 17.08% ◦ (.14% increase = $20,000)
Insurance: ◦ Still unknown (Kent County Average ~ 18%) ◦ Range of increase: 8% - 28% ◦ $265,000 - $925,000 (More information by May 1 st )
Budget reductions are necessary Spend into Fund Balance How much is contingent upon: ◦ State funding ◦ Possible legislative reforms ◦ Health insurance increases ◦ Outcome of negotiations
Discontinue subs for custodians (when possible) Discontinue weekend building checks Reduce extra summer cleaners Share KISD bus run with Caledonia Schools Discontinue self operated Driver Education
Reduce Auditorium manager Reduce Energy manager Police Liaison Officer Increase facility use revenues Green school initiatives ◦ (paperless pay stubs, volunteer personal appliance program, reduce copies) Projected Savings $127,900
Freeze textbook purchases Reduce conferences for professional development Reduce substitute costs for curriculum work After school programs (become tuition paid) Projected Savings $170,500
Reduce salaries Reduce benefits Projected Savings $140,000
2.5 Elementary teaching staff 1.0 Literacy coach Projected Savings $297,500
3.0 Teaching staff .4 Literacy coach 1.0 – 2.0Counselors 1.0 Media Teacher Reduce extra days for counselors Projected Savings $391,500 - $491,500
1.0 Teacher Projected Savings $65,000
2 day custodians 2 secretary positions 1 media assistant Alternative Education aide 3 part-time food service/office monitors Reduce copy center hours 1 special ed aide Projected Savings $312,500
Reduce expenses and increase revenues ◦ Including but not limited to: One way transportation where appropriate Increase “Pay to Participate” Projected Savings $54,500
General Operations$ 127,900 Instruction$ 170,500 Administration$ 140,000 Elementary$ 297,500 Secondary$ 391,500 Special Education$ 65,000 Support Personnel$ 312,500 Athletics$ 54,000 Total$1.56 million
◦ Change is difficult ◦ People may be uncomfortable ◦ Consequences of inaction
◦ Students First ◦ Be Fiscally Responsible ◦ Retain Programs ◦ Retain People