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FUSD Community forum

FUSD Community forum. DILEMMA: NECESSARY BUDGET CUTS. AS A RESULT OF THE BUDGET OVERRIDE NOT BEING RENEWED IN THE 2011, 2012 and 2013 elections…. The District was forced to cut the budget. 2012-2013 CUTS TOTALLED $1,845,376:. Reduction in Staff – 40 Certified and 6 Classified

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FUSD Community forum

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  1. FUSD Community forum DILEMMA: NECESSARY BUDGET CUTS

  2. AS A RESULT OF THE BUDGET OVERRIDE NOT BEING RENEWED IN THE 2011, 2012 and 2013 elections… • The District was forced to cut the budget.

  3. 2012-2013 CUTS TOTALLED $1,845,376: • Reduction in Staff – 40 Certified and 6 Classified • 14 Kindergarten Teachers • 16 Other Classroom Teachers • 8 Teacher Vacancies left unfilled • 1 Certified Librarian • 1 Speech Therapist • 5 Custodians • 4 Clerical Positions (reduced work hours) • Increased Class Sizes (2 students per class) • Reduced Health Benefits (higher co-pays)

  4. AND WE ASKED PARENTS TO… • Pay fees for kids to participate in sports • Pay fees for full-day kindergarten

  5. 2013-2014 CUTS TOTALLED $1,754,300: • Reduction in Staff – 48 Certified and 25 Classified • Director of Differentiated Instruction • Director of Curriculum • Principal – Florence Virtual Academy (combined position with LAE) • Released 21 Electives Teachers • Human Resources Clerk • Combined Superintendent’s Secretary and Governing Board Secretary • Released 23 Bus Drivers (shifted to 3-tier bussing schedule) • Increased Class Sizes (requiring 24 fewer teachers)

  6. 2014-2015 IS THE final PHASE-DOWN OF THE OVERRIDE • CUTS MUST BE AT LEAST $1,700,000

  7. TOTAL OVERALL REDUCTION: $5,299,676 - OVER 3 YEARS

  8. The proposed plan for 2014-2015 was: • Close one K-8 school and change boundaries • Return to a traditional school calendar • Further increase class sizes at high schools • Eliminate remaining electives at the K-8 schools • Eliminate 1 Assistant Principal at each site • Eliminate Receptionists at each site • Eliminate Facility Assistants

  9. Our CHALLENGE… Maintain High academics & safety – at Lowest cost

  10. ITEMS CONSIDERED FOR 2014-2015 CUTS: • 1 Assistant Principal per site • All Receptionists • Facility Assistants • Remaining TRIAGE Classes • Close a School • Eliminate Remaining Electives • Eliminate K-8 Sports • Health Benefits for Staff • Reduce Stipends by 25% • Cut Librarian at Florence High • Increase Class Sizes Again

  11. Meet & Confer recommendations: • Eliminate 1 Assistant Principal at each site $462,744 • Close the Walker Butte K-2 Campus $260,809 • Reduce Stipends 25% $250,000 • Eliminate K-8 Triage (Math & L. Arts) $393,415 • Replace PB Librarian with Library Aide $ 38,000 • Cut Library at Florence High School $100,000 • Eliminate B-Team Sports for K-8’s $210,000 • Cut K-8 Orchestra $ 70,600 • ___________ • TOTAL $1,785,628

  12. Planning for the future… • Prepare and plan for a restructuring to the middle school/junior high model for the 2015-2016 school year, and adjust boundaries. • Consider future override options to restore ideal funding levels to support the District.

  13. community task force volunteers… Let us know if you want to participate

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