Cuts are approved by school board
Lawrence school board on Monday and Tuesday approved budget cuts of $4.6 million as the district seeks to close its $5 million budget gap before next school year. The plan was a compromise to not close any elementary schools next year and also keep the sixth-grade instrumental music program that board originally cut Monday. Board members will likely need to consider dipping into their contingency reserve to cover the rest.
Here is the plan:
• Raise the student-teacher ratio by one student across the district: $1.1 million.
• Close the East Heights Early Childhood Center and move the program into Kennedy School and likely redraw boundaries with New York School: $350,000.
• Have one less elementary principal in the district: $92,896.
• Restructure school nurses and cut one full-time nurse: $43,520.
• Tap into an instructional materials fund: $200,000
The remaining $2.8 million in cuts were made Monday. They include:
Administration
• District administration, including salary reductions: $557,295.
• Reduce positions, days or hours for clerical aides: $161,407.
• Reduce the number of high school assistant principals: $102,597.
• Require Lawrence Schools Foundation to cover its administrative assistant position: $34,047.
• A 3 percent cut in the district’s contracted services, such as legal services: $60,000.
Instructional Support
• Eliminates teaching positions for elementary enrichment classes: $122,580.
• For learning coaches, no additional contract days and eliminate all positions not federally funded: $495,717.
• A 25 percent reduction to the professional development budget: $75,000.
Libraries and Media
• Eliminate 11 work days for library media specialists: $12,167.
• Not filling junior high librarian vacancy and restructuring secondary librarians: $107,270.
• Cut two full-time positions for library media assistants at junior high schools: $46,760.
• New York and Wakarusa Valley schools share one library media specialist: $53,635.
Student support
• Reducing additional contract days and hours for guidance counselors: $35,604.
• Eliminate high school prevention specialist: $36,445.
Special Education
• Delay replacing a vehicle, reducing hours and contract days and not filling a vacancy the East Heights Early Childhood Center: $177,877.
Virtual School
• Stop absorbing indirect administrative costs to assist Lawrence Virtual School: $223,970.
Activities and Fine Arts
• Eliminate the supplemental assignment for Generation Y at each junior high school: $15,393.
• Athletics, mostly by efficiencies if ninth-grade sports are moved to the high schools: $150,000.
• Secondary school fine arts stipends for vocal and instrumental ensembles: $9,695.
• Reduction in rental expense for the All City Choir Concert at the Lied Center and Eliminate Choral Connections: $3,394.
• Reduction in additional contract days high school teachers can supervise career and technical education clubs competitions: $15,000.
• Eliminate KU Theatre for Young People and Lawrence Arts Center for kindergarten: $11,291.
Facilities and operations
• Five percent cut in salary reductions: $40,000.
• No substitute custodians until third day of absences: $40,000.
• Deposit lease funds from the cell phone tower at Free State High School into a new account: $25,163.
Food Services
• Increase meal prices at least $0.12 per meal: $246,932