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Budget 2010-2011

Budget 2010-2011. Raytown C-2 School District. Where Are We?. $4.7 Million Dollar Deficit 2010-2011 Assumptions No Change in Instructional Programs Revenue Remains At Fiscal Year 2010 Levels Retirement Increase Board Goal Balanced Budget 2010-2011. Where Are We?.

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Budget 2010-2011

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  1. Budget 2010-2011 Raytown C-2 School District

  2. Where Are We? • $4.7 Million Dollar Deficit 2010-2011 • Assumptions • No Change in Instructional Programs • Revenue Remains At Fiscal Year 2010 Levels • Retirement Increase • Board Goal • Balanced Budget 2010-2011

  3. Where Are We? THIS IS NOT THE FAULT OF: THE BOARD OF EDUCATION THE SUPERINTENDENT THE CHIEF FINANCIAL OFFICER SCHOOL DISTRICT PERSONNEL Instead: External Causes • Economic Conditions Economic Development Strategies (TIF, Chap. 100 etc.) Property Assessment Practices Reductions in State Aid Changes in Federal Aid Allocations

  4. Getting Started • Program Structure and Team Review Process • Strategic Governance Initiative • Community Input and Collaboration

  5. Program Structure and Team Review Process

  6. Program Structure and Team Review Process • List Programs • FY 2010 Budget & FTEs • # of Students Served • Keep/Redesign/Reduce/Eliminate • Potential Savings • Recommendations & Comments

  7. Set Strategic Priorities • Establish process and structure for judging programs by a core budget team (SLT) and representatives of the board of education • Hold weekly meetings of the core budget team (SLT) to discuss budget reductions on a program-by-program and line-by-line basis (On-Going) • Release a program budget with costs presented in a clear and consistent manner; and a narrative providing detailed information including program description • Solicit responses, comments and feedback from all stakeholders

  8. Strategic Governance Initiative

  9. Strategic Governance Initiative • Establishing School Board Priorities • Board of Education • 2009-2010 Goals • Based upon the guiding principle that we put children first in all we do, the Raytown Quality Schools Board of Education hereby adopts the following goals for the 2009-2010 school year: • Increase student performance measured by a broad range of evaluation instruments including No Child Left Behind (NCLB) benchmarks with an emphasis on continuous improvement. Renew focus on bridging the achievement gap in minority test scores and develop short and long-term solutions using research-based strategies and tactics. Continue to strive to accomplish the Distinction in Performance Award from the Department of Elementary and Secondary Education. • Ensure that the school community is welcomed and valued as an integral part of our district by engaging them in a broad range of district decision-making activities in a safe and comforting environment.

  10. Attract and retain a quality staff by providing a competitive salary and compensation package along with a quality instructional environment. Using appropriate research, assess costs and benefits of hiring additional minority teachers and administrators in an effort to bridge the achievement gap among minority students. • Increase the knowledge of the Board of Education by engaging in conversations about student achievement, race relations, community relations, communication, positive interpersonal relationships, and school funding through extensive review of research and data. Develop and implement a budget model that balances needed revenues with necessary expenditures to maintain our Quality School District. Assess the Administration’s efforts to build a financial plan which will balance our annual budget within two years. • Assess the Administration's long-range financial and facilities plans and begin to assess strategies for improving the District’s financial condition and renewing our school facilities. • Assure that all children and staff are in a safe environment through the review and full implementation of building and district crisis/disaster plans, ongoing assessment of district facilities, and the increased cooperation of various outside agencies. • Accurately assess the needs for improvements to aid in achieving student achievement in technology and plan for the maintenance/future upgrades of that technology. Be able to showcase how the District’s technology or future procurements aid in improving student achievement and in the efficiency of the work environment.

  11. Raytown C-2 School District • Board Goals • All Potential Cuts Could Be Linked To A Board Goal • All Programs/Positions Can Become Emotional For Someone • Board Reliance (Staff Expertise and Community Input)

  12. Community Input and Collaboration

  13. Engaging Your Community • Establish framework for input form the community and other key constituents • Facilitate community dialogues by asking specific questions to small groups of constituents. Answer questions with a high degree of customer service • Complement these meetings with meetings of the SLT, and the Citizen’s Advisory Committee • Release the results of these meetings in a number of ways including news releases, advertisements, flyers, posters, and extensive use of all relevant municipal web sites

  14. Community Forums • January 25, 2010 Board Meeting • February 8, 2010 Board Meeting • February 22, 2010 Board Meeting, 5:30 • March 8, 2010 Board Meeting, 6:30 • March 29, 2010 Board Meeting, 5:30 • April 19, 2010 Board Meeting, 6:30 • *April 15, 2010 (Personnel Decisions) • April 26, 2010 Board Meeting, TBA

  15. Reduction In Force/Non-Renew • Board Policy • REDUCTION IN PROFESSIONAL STAFF WORK FORCE • (Instructional Personnel) • The Board of Education may place as many teachers on unrequested leave of absence as may be necessary due to a decrease in student enrollment, school district reorganization or the financial condition of the school district. The Board of Education shall be the sole judge that one or more of the above conditions exist. • If it becomes necessary to reduce the number of certificated, professional staff members in the district through unrequested leaves of absence, the following philosophy will govern the reduction: • Because the school district exists for the students, and the main obligation of the Board of Education is to provide an education for the district's students, and not to provide employment, the Board will, through procedures carried out by the administration, determine which employees can best serve the needs of the students. Note:  The reader is encouraged to check the index located at the beginning of this section for other pertinent policies and to review administrative procedures and/or forms for related information. • Adopted:       02/12/2007, eff. 07/01/2007 • Legal Refs:    § 168.124, RSMo. • Mo. Atty. Gen. Op., 101 - 83 • Fast v. School District of Ladue, et. al., 728 F.2d 1030 (8th Cir. 1984) • Raytown C-2 School District, Raytown, Missouri

  16. Reduction In Force • REDUCTION IN PROFESSIONAL STAFF WORK FORCE • (Instructional Personnel) • In placing teachers on unrequested leave, the district will use the following procedures: • 1.         The decision will be based on the district's need for the position, not the employee who occupies that position. • 2.         When positions in a particular grade level, discipline or program are being reduced, probationary (nontenured) employees will be placed on leave before permanent (tenured) employees. No permanent teacher shall be placed on leave of absence while probationary teachers are retained in positions for which a permanent teacher is qualified. • 3.         A probationary employee who occupies a position to be eliminated will be considered for reassignment to other positions staffed by other probationary employees within the employee's area of specialization (for which they are certificated). Determination of who will be placed on leave of absence without pay will be made on the basis of performance-based evaluations and seniority within the field of specialization; however, seniority shall not be controlling.

  17. Reduction In Force • 4.         Permanent employees holding eliminated positions will be placed in other areas of specialization (for which they are certificated) provided that the areas in which they are certificated are occupied by probationary employees. Those probationary employees may then be considered for alternative placement as determined by the individual's certification or else be placed on leave of absence. If all positions for which the permanent employee is certificated are filled with other permanent employees, the decision of who will be placed on leave of absence without pay will be made on the basis of performance-based evaluations and seniority; however, seniority shall not be controlling within the field of specialization. • 5.         No salary or fringe benefits will be paid or sick leave granted during an employee's leave of absence, except as provided by law. However, the number of accrued sick leave days, salary placement and tenure status will not be impaired during the leave period. • If the district has an unrestricted combined ending fund balance of more than ten (10) percent of current expenditures in its teachers' and incidental funds, and in the subsequent fiscal year the district, because of state appropriations, places a contracted teacher on leave of absence more than 40 days after the governor signs the elementary and secondary education appropriation bill, the district shall pay the affected teacher the greater of his or her salary for any days worked under the contract or a sum equal to $3,000.

  18. Reduction In Force • 6.         A teacher placed on leave of absence may engage in teaching or another occupation during the period of the leave of absence. • 7.         Any unrequested leave of absence without pay as implemented under these procedures shall continue for a period of not more than three (3) years, unless extended by the Board of Education. Due Process • If it becomes necessary for the Board to place a certificated employee on leave of absence without pay, the employee shall be afforded due process as required by law, which may include the following: • 1.         A written statement that is reasonably adequate in expressing the reason(s) for placing the employee on leave of absence without pay. • 2.         A reasonably adequate description of the manner in which the initial decision was reached.

  19. Reduction In Force • 3.         Information and data relied upon by the decision makers. • 4.         An opportunity to respond before the Board of Education. Plan for Re-employment of Personnel Affected by Staff Reduction • In the re-employment of personnel affected by staff reductions through unrequested leaves of absence, the district shall be governed by the following procedures: • 1.         Permanent teachers shall be reinstated to the positions from which they have been given leaves of absence, or, if not available, to positions requiring like training and experience, or to other positions in the school district for which they are qualified by training and experience. • 2.         No appointment of new teachers shall be made while there are available teachers on unrequested leave of absence who are properly qualified to fill such vacancies. • 3.         These re-employment provisions shall not apply to probationary employees whose contracts are not renewed by the Board of Education. Nothing precludes the Board of Education from non-renewing a probationary teacher who is on leave of absence for reduction in force. • * * * * * * * • Note:  The reader is encouraged to review policies and/or forms for related information in this administrative area. • Implemented: 11/01/2008 • Raytown C-2 School District, Raytown, Missouri

  20. Summary • Permanent Teachers Have a Right To Positions They Are Qualified For Over Probationary Teachers • Seniority Status Will Be Considered, But The Needs Of The District Will Be The Determining Factor • Reduction In Force Might Not Be Necessary Due To Non-Renewal Of Probationary Teachers • Reduction In Force Policies Only Apply to Middle Of Year Release (In The Middle Of A Contract) • Hence The Importance Of Making Decisions By April 15 • Important Difference (Reducing Staff At The End Of A Contract Is Not A Reduction In Force) • Example ($600,000 in Administrative Reductions 09/10)

  21. February 8, 2010 • Northwood (Program 14) • Administrative Services (Program 15) • Summer School Reductions (Program 16) • Raytown Arts Council (Program 17) • Trotter and Morton Contracts (Program 21-22) • Vending Misers (Program 26) • KCP&L Agreement (Program 31) • Computer Usage (Program 17)

  22. February 8, 2010 • Summer School Food Service (Program 35) • Commodities (Program 36) • Catering (Program 41) • Taxi Cab Usage (Program 44) • Instructional Coaches (Program 56) • Arts Partners (Program 57) • Bist Consulting (Program 58) • Fingerprinting (Program 63)

  23. February 8, 2010 • Middle School Teaming (Program 86) • Band And Orchestra Repairs (Program 88) • Herndon Career Center (1 FTE) (Program 89) • KCE Tax (Program 100)

  24. Impact • Budget Reduction • $1,890,073 Dollars • FTE Reduction • Potentially 24 FTE’s

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