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KISA Retreat - PowerPoint PPT Presentation

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KISA Retreat
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  1. KISA Retreat Friday, April 25, 2014

  2. Lapse Funds

  3. PA 60 of 2013School Aid Act

  4. The rationale in 2004 for the itinerant project no longer holds true • 2004 = 17 districts in hold harmless situation, 3 not • 2014 = 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 Future of the itinerant project…

  5. 2014/15 State Aid Budget Proposals

  6. 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 Budget cuts being discussed…

  7. 2014-15 Kent ISD Budgets