
During this past school year, Escanaba has monitored its revenues and expenditures, especially given the rocky financial picture of the State of Michigan. Extra Board of Education meetings were scheduled and held to ensure both the Board and our community is sufficiently informed about the state of our schools. Our biggest challenge has been to get reliable and timely information from the State of Michigan in order to appropriately prepare a thoughtful, balanced budget that guarantees Escanaba students the best educational offerings and opportunities we can afford.
Today, however, I am announcing positive news for Escanaba Area Public Schools, as our budget calculations now reveal a “better than expected” budget forecast due to several factors. One major factor is that the District recently learned it is eligible to receive approximately $600,000 in federal stimulus funds targeted for special education services provided during this past school year. The federal government mandates that in order for Escanaba to be able to use these funds, it must make “Maintenance of Effort,” meaning it needed to expend the same level of local funding for special education across the school years. During this past school year, given previous budget cuts and other reasons, the District was doubtful it could meet the maintenance of effort requirement, so these funds were not counted as revenue on the last budget amendment. Recently however, we learned that we DID meet this requirement and now are able to use these federal funds appropriately for this school year.
Escanaba had a large number of staff members retire in order to take advantage of the State of Michigan’s retirement incentive, and this will result in immediate savings next year. In fact, our projected unemployment costs will be reduced, as it appears we will be recalling staff who have been on layoff status. We expect that we will be hiring! The School Aid Fund at the state level is reported to be healthier than projected, and so we have redone our budget assumptions to reflect a better revenue stream from the state.
The bottom line is that District will not recommend any budget cuts for the 2010-2011 school year. We expect the wealth of academic programs and opportunities for Escanaba students to continue. In addition, it will be recommended that we run kindergarten, extra-curricular activities, transportation, and custodial services as we have done in the past.
This is welcome news to our District and to our community! Detailed information regarding revisions to the 2009-2010 budget will be presented to the Board of Education at their regular meeting on June 21, 2010 at 6:00 p.m. Following this budget amendment, a budget for the 2010-2011 school year will be shared. It is truly a “great day to be an Eskymo!”
June 14, 2010
The Honorable Jennifer M. Granholm
Governor of Michigan
PO Box 30013
Lansing, MI 48909
Re: Protect Michigan School Funding
Dear Governor Granholm:
I am writing to ask that you oppose any budget that diverts School Aid Fund (SAF) dollars away from Michigan's K-12 public schools.
Escanaba Area Public Schools, and other schools in Michigan have progressive strategic plans in place to further student achievement to EXCEED state and national standards. This plan was put together by a representative group of parents, community and business leaders, as well as educational staff. The District embraces high standards, and innovation, and we cannot make these impressive goals without reliable and consistent support of our state.
Despite what you may have heard, Michigan's schools do not have any surplus revenue. The past few years have been devastating for schools; massive cuts, record layoffs and school closures have been commonplace. In the past year, school funding has been slashed $165 per pupil. The "extra revenue" projected as part of the most recent fiscal estimate is not even enough to restore that cut, let alone cover the $150 per pupil cost of the retirement rate increase or the over 20% health care cost increase coming next year. Even with an improved economic forecast, schools will still be forced to lay off staff and cut programs.
The "funding cliff" we will all experience with the loss of ARRA funds in the years to come will surely be the next hurdle K-12 schools will face. I am hoping that your own children and/or grandchildren will be able to enjoy the same or BETTER benefits of public education you may have enjoyed when you were a child. We need to equip our children for a future we cannot even envision yet. Will our state legislators be courageous in standing firm for Michigan's students?
In Escanaba, I can tell you that the shaky fiscal ground on which we are operating our school system, has not only created financial worries, but it has also been demoralizing for our community as a whole. In Escanaba, school business is intertwined with local community agencies, businesses, and families. When our District spends energies on "cutting", rather than "building"--less attention can be spent on the most important core of our mission: high standards, curriculum, and instruction for students.
If Michigan is to be successful as a state, the schools must be stellar. The investment of K-12 education needs to be solid in order to further the economic/business development in our cities and regions. It is imperative for our state legislators to give Districts the revenue needed to operate these programs.
The funding structure for schools, that provides dollars for the School Aid Fund needs to be fixed. However the current funding structure was designed to garner dollars for K-12 education, and surprisingly you know that there is a surplus in the State School Aid Fund. At the local level, we have already cut over the years--and so we DO have needs--right now! Our children are depending upon you to make the right decision. Please oppose any budget that diverts School Aid Fund dollars away from Michigan's K-12 public schools. Michigan's students deserve better than to have their futures stolen.
Sincerely,
Michele A. Burley, Superintendent
(906) 786-5411
Next week is “Teacher Appreciation Week”. A week or so back, we had “Administrative Assistants’ Day”. On May 5, it will be “School Nurses Day”. A couple months ago, “Principal’s Week” was observed. Here in Escanaba, we have so many individuals that serve well over two thousand children each day.
When these special days appear on the calendar, it is a chance for us to reflect upon how lucky our students are, to have so many people on their side. Escanaba is fortunate to have staff members who care.
I have not posted on this blog in over a month, for a variety of reasons. However today I wanted to make a special effort to do so—to say THANK YOU to all of our staff members for their service. It would be easy for one to say: “Sorry, it’s not my job to do _____”, but time and time again, our staff members rise to the occasion to go beyond their job responsibilities in the best interest of our students. THANK YOU!
To the Citizens of Escanaba:
On behalf of the Escanaba Area Board of Education, I would like to thank the citizens of the Escanaba Area Public School District for their support of the 21.6 million dollar bond proposal that will benefit each student in our school system. As a result of the renovations, we will be able to significantly improve student safety and security; implement energy efficiencies, upgrade instructional technology, modernize our science labs, and in short, provide a quality educational environment! Your support not only is a boost for our schools, it also positions the community of Escanaba to be increasingly attractive for business and living.
The Escanaba Area Public School District also appreciates the passion and persistence of the Concerned Citizens for Public Education, a local group of people who were incredibly involved and instrumental in promoting and passing this proposal. Cathy Wilson and Jim Hansen co-chaired a dedicated team of people, and we appreciate not only their leadership, but also the work all of the volunteers put forth to benefit our students.
The District is pursuing the next steps to get this project underway. During the next two weeks, more intricate planning and designing will take place. I will work with our consultants and bond attorney to ensure that Escanaba follows the correct protocols to get the financial process started. Timelines and deadlines will be established, so that the actual work can start soon. We expect this work to get underway within the next couple of months, and continue throughout the summer, with some projects completed prior to school beginning for the 2010-2011 school year. Work will then continue throughout the next 2 1/2 years.
Your legacy in passing this proposal will be the beautifully renovated, energy efficient, safe, and engaging educational facilities for our students! Thank you again, citizens of Escanaba!
Sincerely,
Michele Burley, Superintendent
§The 21.6 million dollar bond proposal addresses the district’s needs by significantly improving safety/security, energy, and technology. The bulk of this project focuses on the high school at 17.4 million dollars, with the remainder focusing on Lemmer, Webster, and Soo Hill elementary schools. The bus garage will also see $91,000 of improvements.
§We can achieve $50,000-$75,000 of savings in annual energy costs at the high school alone by improving roofs, windows, insulation, lighting, and by installing temperature controls. Similar upgrades at Lemmer, Soo Hill, and Webster will add to these savings. Savings can then be re-directed toward student programming.
§Redesigned entrances and site improvements will improve safety at the high school and Lemmer by streamlining parking and bus/parent drop off areas, while offices will be positioned to ensure increase security and but yet be welcoming for parents and visitors. A multi-purpose space will be added at the high school not only for underclassman’s closed campus lunch, but also for curricular/extra-curricular functions in the areas of fine arts, athletics,and student activities. Two classrooms will be added near “A-wing” to improve traffic patterns, and to increase learning options for the youngest students in that building.
§Modernized science labs and new technology infrastructure as well as equipment will benefit all students as we equip them to be 21st century learners. The auditorium is slated for new seating, acoustic, and equipment upgrades.
§The millage that will be levied over 20 years is 2.17. Currently Escanaba Public Schools levies 2.76, and that debt will be retired in 10 years. Compared to the other school districts in our county, Escanaba still is very low. Three other Delta County districts currently levy 7, 8.1, and 8. 56 respectively.
§Tax credits available to individuals and families offer increased affordability for this proposal. The increased cost for a family in the City of Escanaba, living in a house with a market value of $100,000 will be $33 per year. Many will pay less, and senior citizens may pay nothing because they may qualify for Michigan’s “Homestead Exemption.” Citizens can click on the “tax calculator” at www.escanabaschool.com/bond to see how the proposal affects their personal situation.
