State of our Schools: Planning for our

Future

Clark-Shawnee Local Schools

Current Finances in Clark-Shawnee

•Current Forecasts: 2011 - 2012 -$517,291 2012 - 2013 -$3,066,939

•Anticipated 10% State Budget Reduction

•Expiring Levies:2012 – Emergency and

Permanent Improvement2013 – Emergency

How did we arrive at these scenarios?

Who else has seen these scenarios?

What will we do with the scenarios tonight?

District Organization:

Preschool – K at Kindergarten Village

1st – 8th grades at Reid, Rockway, and Possum

9 – 12 at Shawnee.

Reductions: 6 Certificated Staff $399,7273 Classified Staff $ 65,889Reduce Building Budgets 10% $

54,700Reallocation of Permanent $167,235Improvement Funds

Total Reductions: $687,551

District Organization:

Preschool -7th at Possum, Reid, Rockway

8th -12th Shawnee High School

Close Kindergarten Village

Reductions:5 Certificated Staff $333,1063 Classified Staff $ 65,889Reduce Building Budgets 10% $ 54,700Reallocation of Permanent $167,235 Improvement FundsClosing of Kindergarten Village $ 49,742Supplemental Position Savings $ 10,737Total Reductions: $681,409

District Organization

Preschool – 5th grade at Reid and Rockway

6th – 8th grade at Possum

9th – 12th grade at Shawnee

Close Kindergarten Village

Reductions:4 Certificated Staff $266,4853 Classified Staff $ 65,889Reduce Building Budget 15% $ 82,051Reallocation of Permanent $167,235 Improvement FundsClose Kindergarten Village $ 49,742Supplemental Position Savings $ 21,475Total Reductions: $652,877

District Organization

K – 5th at Reid and Rockway

6th – 8th at Possum

9th – 12th at Shawnee

Preschool and Daycare at Kindergarten Village

Reductions:4 Certificated Staff $266,4853 Classified Staff $ 65,889Reduce Building Budget 15% $ 82,051Reallocation of Permanent $167,235 Improvement FundsVillage Open with Daycare/Preschool $ 50,000Supplemental Position Savings $ 21,475Total Reductions: $653,135

District Organization

Preschool – 2nd grade at Rockway

3rd – 5th grade at Reid

6th – 8th grade at Possum

9th – 12th grade at Shawnee

Close Kindergarten Village

Reductions:4 Certificated Staff $266,4853 Classified Staff $ 65,889Reduce Building Budget 15% $ 82,051Reallocation of Permanent $167,235 Improvement FundsClose Kindergarten Village $ 49,742Supplemental Position Savings $ 21,475Total Reductions: $652,877

*Choose a person to serve as the recorder for your group.

*Be sure to include strengths, concerns and suggestions on the sheets.

*Select someone from your group to report out at the end.

Communicate outcomes/recommendations to Board of Education

Recommendation made in February, Board decision in March or recommendation made in March, Board decision in April

Movement toward implementation of decision