Keokuk School Budget Cuts
The Keokuk School Board must make some serious cuts to next year’s budget.
Superintendent Lora Wolff says the district will actually lose roughly $550,000 in state aid because of its declining enrollment.
She says dwindling revenues and increasing expenditures mean balancing the spending plan for the 2012/2013 school year will require a reduction of $1.3-million.
The district plans to use cash reserves and unspent balances to cover nearly $600,000.
The rest of the shortfall ($700,000) will have to come from budget modifications.
This after the Keokuk School Board reduced the budget by nearly three-point-five million dollars during the previous three school years.
Wolff says the administration’s recommendations would eliminate 3-4 jobs, after retirements and relocations are taken into consideration.
She says other savings will come from the closing of Wells-Carey Elementary, the loss of a grant for elementary school guidance services, and a reducing in Title I funding due to enrollment loss.
The budget modifications could be approved as early as March 12.
The list of proposed budget modifications includes:
- Reduce a ½ time Elementary PE position, a ½ time Elementary art position, & a ½ time elementary music position (@$60,000 savings)
- Reduce a third grade classroom but add a first grade classroom (@$20,000 savings)
- Replace Hawthorne Elementary Dean position and add a second dean (@$36,000 additional cost)
- Utility Services at Wells-Carey (@$20,000 savings)
- Eliminate full-time custodian, ½ time custodian, secretary, and media clerk from Wells Carey while hiring ½ time custodian and ½ time media clerk at Hawthorne Elementary (@$92,000 savings)
- Reduce a Title I teacher and a ½ time Title I clerk (@$62,000 savings)
- Reduce Elementary Guidance Counselors due to loss of grant (@$315,000 savings)
- Reduce multiple ½ positions at the High School (Media Specialist, Language Arts, Math, & Science) along with Study Hall Clerk and Supervision position (@$180,000 savings)