Tuesday, February 24, 2009

February Newsletter - It's Budget Time

My February newsletter is up on our district website. If you wish to bypass the main page you can go straight to the newsletter by clicking here. Topics include assessment, planning and the use of upcoming non-instructional days, but the most pressing topic in the newsletter, as it is across our entire district right now, is budget.

As you will see in the newsletter, and by accessing the budget information on our district website, we have a serious challenge in moving toward 2009/10. For a variety of reasons, including funding not keeping up with costs, and enrolment decline resulting in more money being taken out of the budget than can be saved through cost reductions, we have a $3.6 million shortfall looming. That represents about 5% of our overall budget and with resources directed primarily to classrooms we are concerned about the impact that this type of reduction will have.

I encourage any of you in the communities served by our school district to engage in the processes described in the budget planning documents available via our website or on request from the office of the Secretary Treasurer.

Of course, your thoughts are welcome here as well.