Much has been reported in the news regarding the 10% across-the-board state cut and other economic problems in our state. Since many of you know that education is 45% of the state budget, it’s natural to start thinking about our situation as an agency and the challenges that may be ahead for us. Many people are wondering just how much money our agency has lost and how we can sustain our current level of service after withstanding a $1.5 million cut.
The answer is, we can’t. Simply put, with a $1.5 million across the board cut, declining enrollment, lagging state revenue and stimulus funds going away after next year, we will have to do things differently.
(Click on the video below to watch Dr. Dean Meier, AEA 267 Chief Administrator, discuss our agency’s budget situation and possible solutions.)
What’s likely to happen?
- We will need to reduce the budget for 2010-2011 and beyond.
- We will accept retirements without refilling positions in the majority of cases, which will help greatly.
- We will need to trim non-personnel related expenses such as travel, equipment, supplies and energy use wherever possible.
- The 2% allowable growth established by the legislature will likely be adjusted downward.
- Major budget cuts (10% across-the-board this year) will continue into the foreseeable future.
- We will still deliver excellent services to the children, families and educators we serve.
What may happen?
- Some forced layoffs could occur depending upon the number of staff retirements.
- We may not have allowable growth next year.
What likely won’t happen?
- We won’t have salary reductions or furloughs the current year.
- We won’t make knee-jerk reactions to the situation.
