Monday, December 19, 2011

reducing the budget

O'Connell asks what the effect will be on classrooms of the IAs
"does this make a reduction in what we need?"
attrition, says Boone: "sum total of vacancy"
(money we saved by those jobs being open for a bit of time)
This is (again) what happens when the state Board of Ed authorizes additional charter schools and the Legislature level-funds the charter assessment budget: there's not enough money.

Additionally, should the charter numbers see any change (which they might, comparing projected enrollment to bodies in seats), the money will come back AFTER the Council votes the tax assessment (and thus the budget, finally), tonight. Thus any money that comes back, comes back to the city as free cash; it does not come to the schools.
Asking for a report on whatever change there is, once administration knows, so we can follow that money to City Hall (and ask for it back!)




somewhat related: questions around the city not meeting net school spending requirements
They haven't for FY11, and this year's budget does not make up the difference, as they are legally obligated to, so they are two years in abeyance.
The superintendent will be speaking to the city manager on this; we're forwarding this information to incoming City Council. Important to meet your legal obligations!

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