School districts in Colorado are again cutting budgets. Jefferson County Schools, the largest district, will cut somewhere between $35 million this new part of the school year and $15 million for 2012-13. The District has already cut about $70 million over the previous two years. The operating budget that ran at $650 million in 2008-2009 is now down to about $580 million and dropping.
The District has engaged in a proactive process in its budget work. The County Financial Officer (CFO) consistently uses conservative numbers to calculate budgetary possibilities. That tack helped the District build a large surplus in the mid 2000’s that has buffered some cuts. Even so, the drop in tax dollars has been relentless, and reserves are tapped.
The District developed a “Budget Academy,” a six week program that covered all aspects of its budget. Over 100 people participated, patiently listening to reports from district personnel on facilities, transportation, athletics, instruction, technology, compensation, health benefits, and pensions.
These people then became involved in Budget Work Groups that focused on sections of the budget, scouring departments and school budgets for any excess flesh. District personnel took the first whacks, reviewed the whacks with citizens, and tried to mitigate cuts for classrooms.
Citizens and employees completed an online survey asking where cuts should occur. The cry went out, “Get rid of administrators.” One person suggested getting rid of buildings as well, saying a tent, children, teacher, and blackboard are enough. Suggestions included expanding transportation walking distances another half mile (up hill both ways), increasing fees for athletics and other after school activities, trimming librarians and school counselors, and getting rid of music and arts in elementary school. Long ago the district eliminated after school athletics for middle school.
What the District hasn’t done yet is decide where it needs to hold the line. It hasn’t made triage decisions. So, if the District decides it must get all third graders reading at grade level, how can it fund that decision? Or if the district needs to put money into middle school to keep those kids on track, how can it fund that need?
The District hasn’t explored whether it’s possible to reduce costs and increase teacher income by asking some teachers to take on more students, pay for the extra work, but save money by reducing the staffing.
The harsh recession continues to take its toll. We may not know the full impact for 12 years when today’s kindergartners are seniors. If drop out levels are high in 2024, and lots of graduates need remediation in college, we can look back to their early years and know that the recession of 2008-2012 wreaked havoc on our ability to deliver the excellence kids deserve no matter what year they’re born.