Walnut Creek School District Superintendent Patty Wool sent out this bulletin to parents, letting them know about recommendations made by a Budget Review Committee to cut $1 million from the 2010-11 academic year budget. These recommended cuts will be presented to the school board on March 8.
As Wool says: "Due to dwindling state funds to school districts, the Walnut Creek School District must cut $1 million dollars from its budget for the 2010-11 school year. During February, three groups--employees, managers, and parents--met separately and created three different cost containment lists. Then on February 24, the Budget Review Committee--comprised of two school board members, two principals, the superintendent, the chief business official, two parents, three classified employees, and four teachers--met and created the 'Draft Cost Containment List' that will be presented to the Governing Board on March 8."
Here are some highlights (or lowlights, rather) of the "Draft Cost Containment List":
District Office Savings:
--Superintendent Secretary, 20 percent, $18,990
--Director of Facilities 20 percent, $24,066 as of Sept 1
--Tech Support, $73,808
--Purchasing, $29,447
--Sub Coordinator, $30,318
--No Summer School (Regular Ed), $35,000
TOTAL: Around $200,000
Special Education Savings
--Contracted Speech Therapist, $16,000
--School Psych .10, $8,403
--Para-three hour, $8,791 (no lay off)
--Speech therapist .4, $32,323
--Guest speech program, $12,529
--Change of student placement, $33,700
TOTAL: around $100,000
Staff and teacher salary savings--Furlough, 2 days (One staff development day; one student day), $200,000
--Reduce 1 Middle School vice principal, $120,000
--Reduce one Coach, (If State budget crisis continues, cut coach program entirely for 2011-12) $80,000
--25 percent cut from SIP, $50,000
Class sizes and related issues
--Efficiently fill classes to ratios implemented in 2009-10, $260,000-$300,000
--25:1 K-3
--28:1 4-5
--Cap middle school core at 32:1
--Eliminate the Walnut Creek Intermediate chair prep period, $48,000
Savings to be Worked On:
--Medi-Cal Billing, $100,000
--Mats & amp; Uniforms $20,000
--Food Served at Events: $2,000
--Strategic Planning, $7,000
--Subbing: Managers to Sub 10-11, $3,000
--Roto Rooter: $4,000
--Facility Use/Contracts - Renegotiate. Amount TBD
--Close district office every Friday/employees work 10-hour days: $1,000
Wool concludes by saying: "We regret that any of these cuts are necessary; however, we need to make these cuts so that the Walnut Creek School District will be able to remain solvent in these difficult fiscal times."