The SOTA PTSA hosted the Board Budget Listening Tour last night.
Willa Powell and Van White were there from the Board*, and a fairly small 'crowd': two students, about 25 parents, mostly from SOTA, I'd guess, plus a couple of teachers and an administrator. Dan DiClemente, BENTE** president, also attended, with several union members.
However those of us who were there were rewarded with a rare opportunity for an extended exchange with board members.
We managed to keep off Mayoral Control and stick to budget items.
At SOTA, we've heard there is a district-wide move to reduce building level administrators to a ratio of 1:450 students. This will likely impact high schools more than elementary, and no an elementary under 450 enrollment won't not have a principal, but likely won't have a VP. Van and Willa had not heard of this move, and from the parent end, it is from " a good source" but unconfirmed.
This brought up concerns from several parents that these vice principals, at both HS and Elem level, spend a lot of their time on discipline. At an unrelated point a younger student - I think 6th grade - spoke very briefly that what he wanted was "no fights".
A number of people spoke about music, and art ( which was not as 'saved' as music last year).
One parent who works in the non-profit world asked the board to work more with community partners and PENCIL partners to help supplement needs.
Another parent suggested that SOTA is trying to do too much and should perhaps consider eliminating one major (not specified).
There was a question about combining two under-enrolled elementary schools and closing a building. Willa agreed, but said that they need to keep that space as temporary housing for schools as the Capitol Building Modernization Program (finally) gets going. They will need to move schools while their building is overhauled.
There was a question about closing and opening schools, with what seems a not uncommon misunderstanding: they will not board up closed schools and build new facilities. The new schools will be housed on existing campuses.
Dan DiClemente of BENTE had really interesting information, more detail than appears in Rachel Barnhart's blog on wham13.com.
He had figures that show that the 169 cuts at Central Office (CO) actually include many BENTE workers who work directly with students. Budget centers for Food Service, Transportation and Facilities / Custodial fall under the CO budget.
According to Dan, BENTE cuts are
35 bus drivers / monitors
50 food service workers
16 Custodial staff
------------
101 employees IN ADDITION to the vacancies (50-100) that will not be filled.
The budget says a 4% reduction in BENTE after Vacancies, but according to Dan, including vacancies brings it closer to 10% (Her said over 10% but looking at the numbers, I'm correcting a bit for rhetoric...)
And Willa pointed out that tho our District may be top heavy in administration:student ratio, we are very short in others. Before any new cuts, we are already at 50% below the industry standard for custodian staffing per square foot (college, school, office type buildings).
Another parent asked about the "600 pound gorilla in the room": the question of the Unions making some gesture - a pay freeze or other concession to save jobs. Willa said we can't count on anything like that at this point - it seemes unlikely, I think she said.
I know I have left some out - I didn't take notes, these are from memory. If anyone who was there wants to add in, please do!
What I did take away is Willa and Van's clear intention to ask more questions and sooner, so to not get 'burned twice' in the Budget Process. They will request the detailed listings by building of eliminated FTEs (Full Time Equivalents) so they can make sure that no school completely eliminates art or music, and other programs.
Meanwhile parents should keep their ears open and e-mail board members with cuts that they hear about that concern them. And especially any suggestions you have on where costs could be reduced. If you haven't already, I highly recommend that you look at the Superintendent's presentation on the RCSD website:
http://www.rcsdk12.org/19731052083627623/blank/browse.asp?a=383&BMDRN=2000&BCOB=0&c=56461-Elaine
*It was never anticipated that all board members would be in attendance, and we knew from the beginning that several had other commitments. Acting on a suggestion from a member of the board staff, Willa Powell sought hosts just a little over a week ago. Arranged on very short notice, it's not surprising that more Commissioners couldn't make it.
** BENTE is the non-teaching staff union, including food service workers, custodial staff, bus drivers, plus, I believe, clerical and secretarial personnel.