A message from Superintendent Chris King - Budget Crisis Update
The budget presentations at recent school board meetings have informed all of us about how our budget works. The information presented at the February 23 board meeting explains why our budget is the way it is; what values drive our spending patterns.
For this evening’s board meeting, our budget and finance staff have prepared
the most in-depth budget presentation to date. It, along with other updates and presentations, can be found on our Budget Crisis website. This presentation reflects greater clarity than was possible in January when we first began to discuss budget cut targets with our principals.
On February 23, I announced that the central administration budget at the Education Center would take a cut of at least $2.7 million for next school year. The $2.7 million target will move up $500,000 to $3.2 million, or a 13.5 percent cut to central departments.
They are not easy cuts and cut close to the bone in terms of school support. Besides operational budget cuts and vacant positions that will be eliminated, there will be a combination of jobs voluntarily reduced and jobs cut. To those employees who volunteered for temporary pay cuts for next year to help save their position as well as coworkers’ positions, I say thank you.
Most importantly, to those central administration employees who were told during the past two weeks that their job was being eliminated next year, I say thank you for the fine service that you have given to BVSD and please know that these difficult decisions are the result of financial necessity and do not, in any way, reflect negatively upon your dedicated and appreciated service.
I also would like to thank the entire BVSD community – those with students currently enrolled and those without. Literally hundreds of individuals have engaged in lively, thoughtful, often difficult, and ultimately valuable conversations with staff and me over the past few weeks.
There will be more public and board conversations to come before I submit a preliminary budget to the board in April. Based upon public input and board direction, I will then submit a proposed budget in time for the May 25 board meeting. State law requires a balanced 2010-2011 annual budget be approved and in place by June 30, 2010.