vision2020
Moscow School District budget cuts
- To: "Vision2020" <vision2020@moscow.com>
- Subject: Moscow School District budget cuts
- From: "John and Laurie Danahy" <JDANAHY@turbonet.com>
- Date: Sun, 25 Apr 1999 20:55:24 -0700
- Reply-To: "John and Laurie Danahy" <JDANAHY@turbonet.com>
- Resent-Date: Sun, 25 Apr 1999 20:55:00 -0700 (PDT)
- Resent-From: vision2020@moscow.com
- Resent-Message-ID: <"0MDTbC.A.bVC.AO-I3"@whale.fsr.net>
- Resent-Sender: vision2020-request@moscow.com
The MSD has been experiencing a declining enrollment (200 students) over the
last couple of years. This has produced an expected budget shortfall for
the 99/00 school year of @$500,000. This shortfall, coupled with some new
programs and $150,000 needed for employee's salaries (steps and columns),
means we need to cut $700,000 from ongoing spending for next year.
The district's Administrative Council has provided the Board with a initial
proposal to make cuts totaling $700,000. This is done by eliminating some
small programs, (strings, DARE) reducing the amount spent on books and
asbestos by 1/2, reducing extracurricular activities by $60,000 (@10%, no
cuts in programs), cutting 1 classified, .7 administrative, 9.3 teaching
positions, and some other small funding cuts.
This is a first proposal, and the Board is seeking patron input. We are
looking for positive solutions to the current problem. Predictions for
future enrollment show a continuing decline in students (another 200
students by 2003). Some alternative suggestions already made have included
an increase in the override levy. Please e-mail me with any questions,
concerns, or suggestions.
Thank you.
John
John and Laurie Danahy
jdanahy@turbonet.com
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