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Adhoc Parent Meeting Organized by PTSA
Members
National Wellness Institute Board Room
2-13-04
DRAFT
Present: David Chan, Agnes
Chan, Renae
Sheibley, Mark Ptak, Michelle Bjella, Susan Morrison, Andy Scott, Kari
Prokop, Julie Schneider, Steve Bjella, Bill Hettler, Matt Hellbrand, Maggie
?, Carol
Weston, and Su Wong
This meeting was initiated because of shared
concerns among different parent groups
regarding the proposed 2004 – 2005
budget cuts. There was no formal agenda for this meeting, but the
following issues guided the discussion:
-
Respond to the superintendent’s request for
information and/or questions on the proposed budget reductions.
-
Determine if there are suggestions for
alternate reductions the parents would like to submit to the
administration/school board.
-
Find out what day and time works best for the
majority of parents for meeting with Superintendent Schuler next
week. Dave Schuler requested a chance to meet with interested parents
to discuss the issue of referenda.
-
Decide if the parents
attending various meetings, who have not joined the PTSA this year, want to utilize the umbrella network/web system/listserve
of the PTSA or remain independent.
-
Solicit potential officers
for the remainder of this school year and next year.
The school board voted on Monday, February 9th
to postpone the vote on the budget reduction to the March 8th meeting.
Action: Michele Bjella will compile a
listing of district meetings between now and the March 8th school board
meeting and send out to parents on our email list. These
will also be posted on our web site. Parents need to be
in attendance at these upcoming meetings. When the information is
distributed, respond back to let others know which meetings you’ll
cover.
We need to convey the message that parents are
engaged and concerned with the proposed budget cuts.
Structure
Discussion considered whether to
attempt to bring the separate parent
groups under the umbrella of the PTSA. Benefits of coming together:
-
Strong, unified voice
-
Ability to utilize PTSA web page
-
Ability to utilize file sharing and/or
listserve
-
Recognized as a child centered organization
(Slogan ... Children First)
-
Ability to create resolutions
Action: Those present decided to
utilize the structure of the PTSA to become a more effective parent
group. Susan Morrison and Michele Bjella agreed to become officers for
the PTSA. Any other parent interested in being
considered for an officer role for the remainder of this year and next
year can notify Carol Weston, chair of the Nomination Committee.
Current PTSA membership stands at 32. Current
proposed
officers are Bill Hettler, Ed Morganroth, Michele Bjella and Susan
Morrison.
Action: Parents are asked to recruit
as many other parents as possible join the PTSA to increase our
strengthen. Susan will put together a draft flyer outlining the need
for parents to join the PTSA. Carol will take what Susan puts
together and create it electronically.
The PTSA will have subcommittee of parents
working on different issue, i.e. small class sizes at elementary
schools, G/T programming needs for students, and district budget
review. Parents can work on issues that are of personal
importance/interest to them, but information and action within these sub
groups will be shared with the greater PTSA network to insure
a larger informed parent / community base for action.
The PTSA web site, email, listserve, public
folders and general meetings will be used to keep members informed.
District
Budget Issues
Budget reductions were reviewed by the group. The reductions
were grouped according to whether or not they impacted students/classes
directly and/or
curriculum verses support services. (Note: handout used during the
meeting omitted the public information position which adds a further
reduction of $50,000 in the support services column and changes the
reduction to secondary teaching to $550,000. Also,
the athletic reduction was moved to the Student/Classroom Centered
Reductions column.)
Third Friday in September
Enrollment 2003
Proposed District Budget Reductions 2004 - 2005
Proposed Budget Reductions 2004 - 2005
by Category
|
Student/Classroom Centered Reductions |
Savings |
Support Services
Reductions |
Savings |
| 11.5
teaching positions at the secondary level |
$550,000 |
educational assistant time |
$55,432 |
| thirty retirements |
$450,000 |
clerical time Ben, PJ Jacobs, and
SPASH |
$49,926 |
| driver education costs picked up by
students |
$121,000 |
capital outlay by approximately 15% |
$224,550 |
| secondary guidance services at Ben
and PJ 1.0 FTE |
$84,138 |
buildings and grounds budget |
$100,000 |
| .5 FTE school social worker
services |
$38,000 |
transportation services budget |
$23,050 |
| vocational education budget |
$21,944 |
secondary department chairs |
$9,890 |
| athletic budget by 10% |
$22,150 |
shift 50% of the nursing budget to
special ed budget |
$92,000 |
| |
|
public information position |
$50,000 |
| |
|
|
|
| Sub Totals |
$1,287,232 |
|
$604,848 |
| |
|
|
|
| |
|
$1,287,232 |
|
| |
+ |
$604,848 |
|
| Total |
|
$1,892,080 |
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Action:
Parents present endorsed a recommendation of utilizing the reserve funds
for a large percentage of budget cuts
and encouraged a capital and travel freeze for next year.
On August 26, 2002 the school board and
Superintendent Schuler are on record and voted to approve utilization of
1.5 million dollars in reserve funds to cover budget shortfalls.
As far as we can tell, these
reserve funds were never utilized.
http://www.pcgazette.com/news/2002/aug02/school8-30.htm
Parents agreed that it was important to delay
continued reductions in the student services/curriculum for next year in
order to provide time for:
-
Recommendations from 6-12 review committee
-
District
presentation of planned reductions for the next three years if
additional funding through referenda is not sought
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Use of survey or focus groups to determine
community commitment to supporting the schools
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Exploration of referenda design and timing
Action: Parents will review
DRAFT
listing of questions and other options for budget reductions and get
back to Carol on recommended changes by Monday. Bill will create a DRAFT
cover letter to accompany our listing of questions/suggestions. These
draft documents will be posted on the web site and sent out to members
present for review. After review, the documents will be distributed to
board members, Superintendent Schuler and the news media.
Action: Michele will contact the
teacher’s union to inform them of our activity.
Action: Renae will contact the Stevens
Point Journal to inform them of our action and request coverage.
Action: Bill will contact the Gazette
to inform them of our action and request coverage.
Action: Carol will compile listing of
all budget cuts these past 7 years.
Action: The majority of parents could meet
with Superintendent Schuler on Friday, February 27 at 2:00p.m. to
discuss referenda. Bill will contact the superintendent’s office to
notify him of the meeting date.
Next meeting of the PTSA is Tuesday, March
2nd, 7:00 p.m. at Roosevelt School. Michele will contact Roosevelt to
reserve the IMC. A draft of revised bylaws
will be posted and distributed prior to that meeting. It is our hope to
maximize parent involvement by using technologic advances and the high
degree of saturation of connectivity among parents in our school
district. (Our bylaws must be resubmitted to the State PTA office by
October of 2005.)
Meeting adjourned at 2:40 p.m.
Submitted by Carol Weston,
designated secretary for the meeting.
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