SUPERINTENDENT UPDATE ON LEGISLATIVE ISSUES, DISTRICT INITIATIVES AND BUDGET PREPARATION March 29, 2011
House Bill 1 Friday, April 1 st Reduces Foundation School Program formulas by an estimated $3.9 billion per year Reduces or eliminates technology allotment, student success initiative, the pre-kindergarten grant program, and the D.A.T.E. program. Combined, these reductions cut another $800 million per year. Textbook program is $430 million short (for the biennium) of being fully funded.
MISD Impact of HB 1 Two Approaches Approach #1: Flat 11.3% Reduction of State and Local Revenue = $16.3 Million Approach #2: Formula Changes (hold-harmless funding associated with the target revenue system, the elimination of the chapter 41 hold harmless, and a reduction to the basic allotment) = $11.5 Million
Texas Senate On March 24, Senate Finance Committee voted to add $5.7 billion to their initial proposal for public education spending. Included is funding for instructional materials and various grant programs. Amounts are still about $4 billion below current law funding levels
MISD BUDGET DECISIONS
MISD Administration Reorganization / Restaffing of Human Resource Department – Elimination of Executive Director and Elimination of Staff Positions Elimination of Communications’ Department Elimination of Building Support Staff Reassignment of Other Staff?
District / Campus Elimination of 80 Positions through Attrition Closing of Bunche and West Campuses General Program Cuts (i.e. Lead Your School, ALLI) Energy Savings Transportation Purchases Magnet After School Programs Staff Furloughs Salary Reductions District Insurance and 401 Contributions
Other District Initiatives ?? Comprehensive Technology Upgrades Revamping G/T Programs Middle School & High School Programs Carver Center Decisions – “On Hold”
DISCUSSION