From: Brossoit, Nick
Sent: Monday, April 21, 2008 3:43 PM
To: @All Edmonds Email
Subject: 08-09 Budget Planning Update

April 21, 2008

 

Dear Colleagues:

 

With no regular P-12 meeting this week (due to WASL testing), this e-mail is an update regarding our processing of different ideas for next year’s operational budget.  This morning we had the few remaining items being researched come back for Superintendent’s Staff discussion; with that we were able to refine the “list” of areas we are proposing to reduce for the 2008-09 budget.  The final wording of the list is being made more understandable for the general public as it will be made “public” at tomorrow night’s regular Board meeting.

 

Of the ideas that have been processed thus far, there have been a number of views and concerns shared about the prospect of reductions to the six smallest elementary library media specialist (LMS) positions.  The study in this area produced insights about how the LMS as a resource is utilized in smaller schools and how LMS work done in larger schools is also different due to the number of classrooms served.  Part of the difference seems to be a function of each school’s unique needs and the expertise of their respective LMS, as well as differences in support for other work that is provided in each school.  The model reviewed which would have reduced LMS time at six sites would have also necessitated adding classified time back in order to keep the libraries open. That commitment we share would effectively minimize the fiscal assistance that would have been achieved.  We appreciate all of the input and best thinking that was provided.

 

In light of this and by making other reductions as well as working more on the state revenue side of this process, we have been able to develop a balanced list of potential reductions for 2008-09, which partially impacts the LMS position at only one school.  This will be part of our presentation to the Board within the context of the whole list at tomorrow’s meeting. You are welcome to share this with those who may have wondered or been concerned about the LMS study and that particular area being reviewed.  While this may be welcome news for some, it is still problematic that we have to propose the other reductions that are on the list.

 

As for the future and not knowing exactly the actual legislative or state funding scenarios/realities for districts, there will be other areas for further study which we will need to explore next year. Also, we anticipate needing to look more closely at the concept of small school(s) consolidation in order to address resource needs and keep our funding priorities as much as possible supporting the important work we do in classrooms and schools for student learning. 

 

There will be an “All Edmonds” e-mail that comes out from our Business Office on Wednesday morning of this week with information about inadequate state funding, the impact to districts and a link to the list of reductions we are proposing on our web page.  The public meetings for input regarding the budget situation are being organized and likely will be held in the evenings of May 27th and 29th.  Once we confirm locations, times, etc. we will communicate that meeting information.

 

You might be in a position of having someone ask questions about the changes that are lining up for next year.  Whether it is start and end times, busing services, program changes, or other aspects that the district has to reduce or modify to function next year, it is helpful if you use those opportunities to educate listeners about the larger picture fiscal challenges within which we and all districts have to operate.  Please encourage any with detailed questions to attend any of the open public budget meetings coming later in May.

 

Sincerely,

Nick