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Kansas City, Kansas Public Schools

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Kansas City, Kansas Public Schools

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    1. Kansas City, Kansas Public Schools

    2. www.knea.org Look for “Under the Dome” for legislative information You will be able to write your legislator from here Kansas City, Kansas Public Schools

    3. Kansas City, Kansas Public Schools Kansas City, Kansas Public Schools 19,864 students 5 high schools, 8 middle schools, 30 elementary schools, One elementary Charter School, 3 Pre-school sites, 2 alternative programs 40% African-American, 40% Hispanic, 15% Caucasian 86% free/reduced lunch 9th year of district-wide FTF implementation

    4. Kansas City, Kansas Public Schools District Goal 85/75 (85% proficiency in reading, 75% proficiency in math) Enter First Grade School Ready Exit 12th Grade College Ready 2010 Goals

    5. Kansas City, Kansas Public Schools Progress Toward 2010 Goals

    6. Kansas City, Kansas Public Schools The Reading Achievement Gap Narrows

    7. Kansas City, Kansas Public Schools The Math Achievement Gap Narrows

    8. Kansas City, Kansas Public Schools

    9. Kansas City, Kansas Public Schools Latest Projection is to cut the Base State Aid Per Pupil Allocation to 1998 levels of funding 25% Reduction in school funding in the last 24 months State Projects Significant Reductions in School Funding

    10. Kansas City, Kansas Public Schools Process Principal Budget Committee Analyzed Budget Committee Reviewed all expenditures Developing Considerations for Superintendent and Board Department Directors Preparing Budgets with 20% reductions

    11. Kansas City, Kansas Public Schools Considerations – Phase 1 Reduce “Contingency Reserve” $3,000,000 Eliminate “Workman’s Comp” 1,000,000 Reduce Legal Fees 15,000 Reduce Administrative(Central Office) 325,000 Reduce Teaching Fellows Program 200,000 Total Phase 1 $4,540,000

    12. Kansas City, Kansas Public Schools Phase 2 Reduce Tuition Payments $ 250,000 Eliminate School Resource Officer 100,000 program Reduce Summer School 500,000 Reduce Support Departments 3,200,000 Total Phase 2 $4,050,000

    13. Kansas City, Kansas Public Schools Phase 3 Eliminate Equipment Replacement $ 50,000 Transportation to 2.5 miles (MS & HS) 1,108,966 Reduce Special Ed Expenditures 1,000,000 Reduce Alternative School Options 616,282 Consider 1 day Furlough for all staff 650,000 (close entire district) _ Total Phase $ 3,425,248

    14. Kansas City, Kansas Public Schools Phase 4 M.S and H.S. activities $1,286,779 Extra curricular Athletics Extra curricular Vocal and Instrumental Music

    15. Kansas City, Kansas Public Schools All Phases Total Potential Reductions $13,302,027

    16. Kansas City, Kansas Public Schools Total Reduction Needed $14,600,00

    17. Kansas City, Kansas Public Schools An obvious question arises: Why is KCKPS impacted more than surrounding districts like Blue Valley, Shawnee Mission and Olathe?

    18. Kansas City, Kansas Public Schools Process of Decision Making Department Budget Reviews (Feb 24) Establish District Goals (March 9) Community Budget Forums (March 8th and 11th) Special Board Meeting late March to finalize Fiscal Plan Budget Hearing - June 22, 2010

    19. Kansas City, Kansas Public Schools NEXT STEPS… Continue Salary Study results projected in 5-10 months Request Proposals for Outsourcing Results projected 4-6 months It is important to note, that consideration for the salary impact study and any potential decision about outsourcing will not be completed in time to impact the fiscal planning for FY11

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