“save our students, schools, state”
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“Save Our Students, Schools, State”
AgendaHow the State budget is
impacting public education in Michigan.
How it is impacting Delton Kellogg Schools.
What the school district has already done and is currently doing to address this challenge.
What else can/should we do? What can you do to help?
What is the impact of the school funding crisis on Delton Kellogg Schools?
Immediate Future…2009-10$165.00 reduction from the
legislators.
What about next year?2010-09January Revenue Sharing
Conference$268.00
What about next year? Foundation Allowance has
decreased by $165 for 2009-10 and is expected to decrease again in 2010-11 by $268.
Loss of 60 - 80 students
Projected Increases to costs:◦ Insurance at10% -15%
◦ Contract Obligation Step & Wage Increases Retirement Increase FICA Increase
Range Totals
$707,089
$429,060 $572,080
$190,000 $285,000
$250,000 $350,000
$1,576,149 $1,914,169 (Total)
Projected increases based on available data as of 1-19-2010
2003 2004 2005 2006 2007 2008 2009 2010 2011
-1,500,000
-1,000,000
-500,000
0
500,000
1,000,000
1,500,000
2,000,000
2,500,0002,017,782
2,153,1542,112,722
1,599,613
1,492,371
1,121,589
643,091
492,087
-1,084,062
Projected Fund Balance 2010-11
Fund Balance
Projected for 6-30-2010Projected for 6-30-2010Projected for 6-30
Projected for 6-30-2011
States Reduction to Funding will Impact Delton Kellogg SchoolsProposed reduction $433 per student or $707,089.
$707,089 would pay for:7.7 Teachers
6.2 Administrators
$315,000 more than the entire 2008-09 athletic expenditure budget
Elimination of the three programs PE, Music or Art
$60,000 more than the entire transportation budget
6 textbooks for every K-12 student (at an average cost of $65/student)
10 new buses (average cost per bus $70,000)
707computers (average cost per computer $1000)
MDE’s Bulletin 1014
Total Revenues
Ranking
Delton Kellogg Schools
751 out of 773 Total
Expenditures
Ranking
Delton Kellogg Schools
681 out of 773
MDE’s Bulletin 1014
Total Instruction Ranking
Delton Kellogg Schools
399 out of 773
Delton Kellogg Schools Revenue and Expenditure Comparison
2001 2002 2003 2004 2005 2006 2007 2008 200913,000,000
13,500,000
14,000,000
14,500,000
15,000,000
15,500,000
16,000,000
16,500,000
17,000,000
General Fund Actual Revenues and Expenditures
Delton Kellogg Schools
% Foundation Increase Over Prior Year Compared to CPI*
-2.00%-1.00%0.00%1.00%
2.00%3.00%4.00%5.00%
% Incr Foundation 4.95% 4.70% -1.00% -1.60% 2.55% 0.00% 1.40% 1.60%% Incr CPI* 2.80% 1.60% 2.30% 2.70% 3.40% 3.20% 2.80% 3.80%
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09
CPI Information All Items U.S. Depart of Labor Bureau of Labor Statistics
Delton Kellogg Fund Balance History
2003 2004 2005 2006 2007 2008 2009 20100
500,000
1,000,000
1,500,000
2,000,000
2,500,000
12.4%13.8%
13.7%
10.5%9.8%
7.4%
4.2%
3.5%
Fund Balance
Percentage
Delton Kellogg Schools
Fund BalancedTrend
as of 6-30-
Projected
Delton Kellogg Schools
Fund BalancedTrend
as of 6-30-
Projected
Delton Kellogg Schools Operating Expenditures
84%
16%
Employee CompensationEverything Else
Employee compensation includes wages, insurance benefits, FICA, workers comp and retirement.
Delton Kellogg Schools as of 6-30-09
So…what has already been done to address the revenue reductions?
Reductions already made by Delton Kellogg School over the last 5 years.Including but not limited to:
Reduction to the Budget of approximately :
Privatization of custodial services $290,000
Privatization of High School Principal
$27,000
Privatization of substitute teacher services
$8,000
Consolidation with Thornapple Kellogg Schools for the Food Service Director
$45,323
Elimination of Assistant Principal at the Elementary
$99,530
Reduction of a bus run $10,000
Freeze on Capital Outlay Purchases
$200,000
Reductions already made by Delton Kellogg School over the last 5 years.Including but not limited to:
Reduction to the Budget of approximately :
Discontinuation of an annual bus purchase
$70,000
Elimination of Freshman Football and Middle School Cheerleading
$7,598
Increased Athletic Participation Fees
$4,000
Contributions to Insurance by Administration, Maintenance, Non-Union Support and Secretarial staff.
$15,650
Direct reduction to school suppliesSpending Freeze 08-09
$45,000$35,000
Reductions already made by Delton Kellogg School over the last 5 years.Including but not limited to:
Reduction to the Budget of approximately :
Reduction to Administrative Staff 20%
Reduction to : Support Staff 29% - 100%Reduction to: Teaching Staff Counselor
24%40%
Reduction of energy costs by utilizing programmable heat in classrooms, turning off parking lot lights between 11p.m and 6 a.m.
To be determined
Closing upper level of elementary building.
To be determined
Additional Steps TakenUtilized the stimulus money to offset the
general fund costs in Delton Kellogg. ◦ $200,000 IDEA◦ $143,000 Title I◦ Developed a Service Consolidation Plan to
reduce operating costs.Surveyed the staff and community to
determine priorities. Scheduled additional visits with legislators.Continued to reduce expenditures, find
revenue sources, and redesign our district.
So…now what? DKS need your help!
◦Fix the structural school funding problem (revenues and reform) and provide students with the level of education that can only come with a stable and predictable school funding source.
So…now what? (Continued)
◦We expect Lansing to take action that will find a long range systemic solution to the state budget problems.
◦The DKS have made the tough decisions needed to address the declining revenues in our school district, but it can not sustain the level of funding decreases being proposed.
◦The economic viability of our community at-large is dependent on the existence of the school district. The School District is the hub of the community.
ConclusionPlease help us advocate for the
children of Delton Kellogg School District! Our children are our future and they deserve an outstanding education!!
Thank you for your ongoing support and for your willingness to help us find ways to reduce and “re-imagine” our school district.
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