Community Engagement
The one idea that kept resonating with the group was decidedly low tech – personal meetings. Getting together with groups, away from the school if possible to discuss issues related to Saline Area Schools. It could be a building principal meeting at a neighborhood location. It could mean the superintendent visiting local Senior Housing Centers to discuss the current issues facing our district. It could be working with families to host informal gatherings where school staff are present to share information about the district. Overall, the idea was to communicate face to face and allow for two way communication.
With the local media landscape in transition and families as busy as ever, clearly there is no “one way” to communicate. Today’s discussion highlighted the need to think about how we can connect and communicate with the greater community.
Budget Update – May 30th
SAS Community,
The State legislature has voted and approved State budgets, including cuts to school funding. We want to give you the details of those cuts, and the status of the 2011-2012 Saline Area Schools budget.
The State budget plan has approved $700 per pupil in cuts for next year, which includes the $300 per pupil cut to school districts, the $230 per pupil estimated retirement cost increase and the $170 per pupil reduction from last year.
However, up to $200 per pupil can be restored to school districts in the following ways:
1. Up to $100 per pupil will go directly towards reducing districts’ state-mandated retirement costs. For SAS that will be a gain of approximately $500,000.
2. Up to another $100 per pupil can be restored to districts that demonstrate ‘best practices’. SAS could see an additional gain of approximately $500,000.
Actual language in the School Aid Bill is still being analyzed and could impact the projections above.
Our District’s Current Budget Projections: Our original projected deficit was $5,900,000. If we receive the restoration of the estimated $200 per pupil, we project a savings of $1,000,000. The district has worked to attain $1,900,000 in additional cost containment savings. This leaves us with a projected deficit of approximately $3,000,000. This deficit will be addressed through the enhanced revenues, reductions in programs & services and possible use of a portion of our fund reserves. Click here to view a budget worksheet related to possible revenue options, program/service reductions and the current fund balance.
Finalizing the Budget: The Board of Education must finalize our district’s budget by the end of June. We have many challenges ahead, but the support and engagement of our parents, staff, and community remains our strength.
Thank you,
Scot Graden
Doing More with Less
What does doing more with less really mean? In Saline, it has meant closing (and selling) buildings, employee concessions, charging more fees, cutting services like elementary counseling, and reducing administrators. Losing revenue and managing increasing expenses has not been a pleasant experience for anyone. When it comes to the budget, I have high school students asking me the same questions I get at administrative meetings. Even with a combination of the budget management tactics listed above – next year will be challenging.
I strongly encourage you to attend the May 26th Community Budget Forum to get information and share your feedback about these issues. The forum will be held in the Liberty School Media Center, starting at 6:30pm.
Administrative Structure Update
In speaking to staff and community members about the redesign, the question of actual “administrative costs” for Saline Area Schools was discussed. One of the methods we use to evaluate the cost effectiveness of our administrative structure is to use Bulletin 1014. The State of Michigan publishes this annually – you can download it here – http://www.michigan.gov/mde/0,1607,7-140-6530_6605-21514–,00.html This report ranks all Michigan Public Schools and Charter Schools on a variety of information they collect through the mandatory State reporting program.
This report shows that Saline has one of the lowest administration costs per pupil in the State (755 out of 780). We spend $816 per pupil on business & administration. Some comparisons, Dexter spends $1,009 per pupil, Hartland $975 per pupil, Novi $899 per pupil – which are also in the lower half of the State listing.
It’s important to note that only looking at specific titles doesn’t given the full picture related to administrative overhead. I would also like to highlight the fact that the administrators we have on staff are working very hard to provide a quality level of service while being a member of a lean administrative structure.
Community Budget Forum Rescheduled – now May 26th
SAS Community,
Based on our current planning timeline related to the 2011-2012 budget and in the interest of getting more information from Lansing we are rescheduling the May 12th Community Budget Forum. The forum will now be held on Thursday, May 26th at 6:30pm in the Liberty School Media Center. Over the next two weeks we will continue to refine projections and develop scenarios to be discussed the May 26th forum.
We are experiencing challenging times that require an engaged and informed community. I look forward to seeing you on May 26th.
Thank you,
Scot Graden
Thank You
On Thursday, I attended the Foundation for Saline Area Schools Spring Recognition event at Stonebridge Golf Course. It was a celebration of the eighteen thousand dollars awarded to twenty-three classroom grants. Several staff shared the impact of their grant on their students. It was great to see the excitement of the staff as they discussed the projects with the community members and staff in attendance.
This year marked a milestone for the Foundation. In the fall, they accepted the challenge to raise $65,000 as a strategic grant to allow us to fully implement Project Lead the Way in the 8th grade level. The evening included an anonymous matching donation of up to $5,000. The group present raised the matching amount of $5,000. At the end of the evening Saline Area Schools received a check for $65,000!
We are so fortunate that in an era of reductions, cuts, etc. we have a community partner like the Foundation for Saline Area Schools. I would like to publicly thank the 17 trustees and all of the generous donors who helped make this grant possible. The trustees are:
| Dana Burkley (Secretary) | |
| Lou Candiotti | |
| Karen Delhey (Vice-President) | |
| Christine Faeth | |
| Lisa Flynn | |
| Marilyn Geiger | |
| Cheryl Hoeft (President) | |
| Bhushan Kulkarni | |
| Reid Paxton | |
| Alicia Ping | |
| Art Trapp | |
| Dennis Valenti | |
| Kim Van Hoek (Corresponding Secretary) | |
| Abha Wiersba (Treasurer) | |
| Brian Woodruff |
If you are interested in supporting Saline Area Schools, I urge you to make a donation at http://www.supportfsas.org.
It’s time to reform the 12th Grade
In thinking of the issues, I see one area where it is clearly time to change the system we currently use…. the 12th grade. Many of us look back on our senior year in high school and have fond memories of social experiences as we transitioned to college or the workforce. Typically, the majority of the academic rigor occurs in the junior year along with key assessments like the ACT & SAT which can have a significant impact on college admission options. This leaves the 12th grade experience ripe for reform.
I feel the 12th grade should change to be a true year of transition. It should emphasize exploring – and starting – the next phase of a child’s education. This needs to go beyond college visits and meeting with counselors. A college like schedule with syllabi’s and required accountability should be experienced. By the end of a student’s senior year they should have been enrolled in at least one college course. We are fortunate to have quality colleges and universities in our region – it’s time we leveraged that resource to the fullest potential for the benefit of our students.
In Saline, our students do benefit from dual enrollment options, college credit earning Career & Tech Ed courses, and numerous Advanced Placement opportunities – but we can and should do more. With the blurring of the lines regarding how we as a state fund K-12 and higher ed – now is the time to blur the lines for our students and effectively transition them to their next learning environment.
Moving on…
In the April edition of Educational Leadership, psychologist Michael Thompson has some interesting ideas for parents and educators to consider as high-school students prepare for college.
“What makes students and families crazy during this transition is their belief that the college admissions process is about finding the right college,” he says. “It isn’t. It’s about a child successfully leaving the family and beginning young adulthood. Educators need to maintain that perspective when students – and families – lose it.”
- Practicing their leadership skills
- Using the process of choosing their next life step for rich, unpressured self-discovery
- Taking stock of their talents and accomplishments
- Giving back to the school community in a meaningful way
- Participating in a ritual that marks their passage to adulthood. This should involve a smaller, more intimate ceremony in addition to the whole-school graduation ritual.
Our seniors have 6 weeks left before they move on… it’s time to reflect on their accomplishments and look forward to their futures.
Community Budget Forums – April 25 & May 12
SAS Community,
Based on information from Lansing and current district level projections, Saline Area Schools is facing a $5.9 million deficit in our 2011-2012 budget. The coming months will be a challenging time as we work through the budget process. In an effort to provide information and gather feedback we will be conducting community budget forums. I would like to invite you to one of the two upcoming forums concerning our 2011-2012 budget:
6:30-8:30 p.m. Monday, April 25th at Liberty School Media Center
or
6:30-8:30 p.m. Thursday, May 12th at Liberty School Media Center
The forums will allow us to share information about the current budget status, along with discussing issues and options to address our projected shortfall.
We are experiencing challenging times that require an engaged and informed community. I look forward to seeing you at one of the forums.
Thank you,
Scot Graden
Student Count
Predicting enrollment for the coming year is based on a number of factors, but the one that has the largest impact is the size of the graduating class compared to the size of the incoming kindergarten class. For example, in February 2010 we had 455 students in 12th grade and 375 in kindergarten. Our total enrollment was 5,437 students. Using those numbers and rolling them up a year – we were expecting a decrease of 90 students if we brought in the same 375 student kindergarten. In September 2010 we had 5,335 students – 102 students less than the year before. This year we have 408 students in 12th grade and 361 in kindergarten. Rolling the numbers up one year we should expect a decrease of around 50 students in the fall.
As I noted above, there are numerous other factors that affect student count including the local economy, housing availability, schools of choice and county birth rates.
Another interesting point is to look at the September and February counts to see if we gain or lose students. Traditionally we have counted 15-20 fewer students in the February vs. the September counts. This year we counted 5,335 in September and 5,333 in February. While the student count was almost the exact same, there were 66 students who exited the district and 64 who enrolled between the two count dates.
