friday, april 25, 2014. the rationale in 2004 for the itinerant project no longer holds true 2004 =...

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Friday, April 25, 2014 * KISA Retreat

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Page 1: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

Friday, April 25, 2014

*KISA Retreat

Page 2: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

*Lapse Funds

Page 3: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 4: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

*PA 60 of 2013School Aid Act

Page 5: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 6: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

*Future of the itinerant project…

The rationale in 2004 for the itinerant project no longer holds true2004 = 17 districts in hold harmless situation, 3 not2014 = 5 districts in hold harmless situation, 15 not

If lapse funds are eliminated in the future we need to rethink the effectiveness of the project

The only rationale for continuing the project is maximize effectiveness of placing itinerant staff

Additional savings could be realized today if districts wanted to truly implement the project

Page 7: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

*2014/15 State Aid Budget Proposals

Page 8: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 9: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 10: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 11: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 12: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 13: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 14: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 15: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 16: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,
Page 17: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

*Budget cuts being discussed…

General Ed Transportation - One district is privatizing general education transportation (3rd in county)

Layoffs - Few districts are sending layoff notices to teachers, many are reducing positions through attrition A couple are offering ERI’s

Custodial privatization - A couple are sending bids for custodial services

Page 18: Friday, April 25, 2014.  The rationale in 2004 for the itinerant project no longer holds true 2004 = 17 districts in hold harmless situation,

*2014-15 Kent ISD Budgets