Walnut Valley Educators Association

Negotiation

Update

Budget Update

2010-2011 2011-2012 2012-2013

Projected Reductions

$3,535,716 $4,058,914 $3,952,917

Reductions $4,036,806 $10,798,277* $14,727,522

Total $ 0 $7,496,421* $3,929,295March 17th, 2010 Identified cuts to

balance the budget.

June 23, 2010

Action plan to balance the deficient.

Contributing Factors

Loss in Revenue Limit

2007-08 $ 110,339,615

2008-09 $ 108,379,739

2009-10 $ 97,210,156

Total Loss over a three year period $13,129,459

(11.9%)

Contributing Factors

Declining Enrollment

2007-08 15,316 ADA

2008-09 14,973 ADA

2009-10 14,719 ADA

2010-11 14,372 ADA

2011-12 13,964 ADA

2012- 13 13,729 ADA

2013-14 13,390 ADA

Teacher Trends vs. Enrollment

Negotiation Update March 10, 2010

The following was a concept presented to WVEA at a negotiation session dated March 10, 2010

Elementary Level reductions(4) Eliminate 30:1 CSR- Restore to 24.9 (24 of the 28 RIF’s eliminated)(12) Declining Enrollment (1) Kindergarten Prep(1.5) Elementary Tech (3) Elementary MusicSecondary Level Reductions(3.4) High School IB (2) Middle School SSRA(2) Independent Study(10) Ron Hockwalt

Negotiations UpdateMarch 10, 2010

Cost of concept

Reduce• Freeze cash in lieu.. $ 3370.00 to $3,000 year.

• Additional Elementary Prep $110,000.

• Eliminate Elementary Music $250,000.

• Furlough Days– 2 days 2009-10

– 5 days 2010-11

– 5 days 2011-12

Each furlough day is equal to .54% salary reduction.