State of our Schools: Planning for our Future Clark-Shawnee Local Schools.
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Transcript of State of our Schools: Planning for our Future Clark-Shawnee Local Schools.
State of our Schools: Planning for our
Future
Clark-Shawnee Local Schools
Current Finances in Clark-Shawnee
•Current Forecasts: 2011 - 2012 -$517,291 2012 - 2013 -$3,066,939
•Anticipated 10% State Budget Reduction
•Expiring Levies:2012 – Emergency and
Permanent Improvement2013 – Emergency
How did we arrive at these scenarios?
Who else has seen these scenarios?
What will we do with the scenarios tonight?
District Organization:
Preschool – K at Kindergarten Village
1st – 8th grades at Reid, Rockway, and Possum
9 – 12 at Shawnee.
Reductions: 6 Certificated Staff $399,7273 Classified Staff $ 65,889Reduce Building Budgets 10% $
54,700Reallocation of Permanent $167,235Improvement Funds
Total Reductions: $687,551
District Organization:
Preschool -7th at Possum, Reid, Rockway
8th -12th Shawnee High School
Close Kindergarten Village
Reductions:5 Certificated Staff $333,1063 Classified Staff $ 65,889Reduce Building Budgets 10% $ 54,700Reallocation of Permanent $167,235 Improvement FundsClosing of Kindergarten Village $ 49,742Supplemental Position Savings $ 10,737Total Reductions: $681,409
District Organization
Preschool – 5th grade at Reid and Rockway
6th – 8th grade at Possum
9th – 12th grade at Shawnee
Close Kindergarten Village
Reductions:4 Certificated Staff $266,4853 Classified Staff $ 65,889Reduce Building Budget 15% $ 82,051Reallocation of Permanent $167,235 Improvement FundsClose Kindergarten Village $ 49,742Supplemental Position Savings $ 21,475Total Reductions: $652,877
District Organization
K – 5th at Reid and Rockway
6th – 8th at Possum
9th – 12th at Shawnee
Preschool and Daycare at Kindergarten Village
Reductions:4 Certificated Staff $266,4853 Classified Staff $ 65,889Reduce Building Budget 15% $ 82,051Reallocation of Permanent $167,235 Improvement FundsVillage Open with Daycare/Preschool $ 50,000Supplemental Position Savings $ 21,475Total Reductions: $653,135
District Organization
Preschool – 2nd grade at Rockway
3rd – 5th grade at Reid
6th – 8th grade at Possum
9th – 12th grade at Shawnee
Close Kindergarten Village
Reductions:4 Certificated Staff $266,4853 Classified Staff $ 65,889Reduce Building Budget 15% $ 82,051Reallocation of Permanent $167,235 Improvement FundsClose Kindergarten Village $ 49,742Supplemental Position Savings $ 21,475Total Reductions: $652,877
*Choose a person to serve as the recorder for your group.
*Be sure to include strengths, concerns and suggestions on the sheets.
*Select someone from your group to report out at the end.
Communicate outcomes/recommendations to Board of Education
Recommendation made in February, Board decision in March or recommendation made in March, Board decision in April
Movement toward implementation of decision