Clear Full Forecast

School District 57 Lays Out Financial Reality and Options

By 250 News

Tuesday, September 22, 2009 09:08 PM

Prince George, B.C. – School District 57  has painted the full picture of its financial challenges for the current and coming school years.
The School District was already facing a deficit and earlier this year had accepted a plan that would balance the books over three budget years, but that was before the loss of the facility grants, the introduction of the HST, the green house gas targets, increases to the Medical Services Plan and the introduction of all day Kindergarten.
To add insult to injury, the enrolment is down more than expected with 13350 students registered and it had been expected the enrolment would be 13500. Fewer students means reduced dollars from the Ministry of Education.  
Here are some of the estimates of what the Board is facing:
Annual Facility Grant: $4.1 million includes $1.8 million already committed to repairs and contracts and $2.3 million in planned projects
Greenhouse gas reduction targets: The School Districts are supposed to be carbon neutral by 2010, but that is not possible for School District 57 which heats schools with fossil fuels and busses students. The catch 22 is that without the facility grants, they cannot afford to upgrade facilities or vehicles to reduce their greenhouse gas emissions, so, it will be forced to buy carbon credits from a new Crown Corporation to the tune of $200 thousand a year.
Medical Services Plan: The announced increases to the premiums to be paid to the Medical Services Plan will add $84 thousand dollars to the School District’s budget next year, and twice as much in the year after that.
Harmonized Sales Tax: There has been no discussion or indication that School Districts will see any exemption for the Harmonized Sales Tax. At this point it would appear it will add at least $914,000.
Full Day Kindergarten: There has been no indication if there will be any funding at all for additional space, or staff or how the full day Kindergarten will be phased in.
Enrolment Holdback recovery: The Province is pulling back $103,000
Funding Protection Grant: There is an expectation this grant will be lost and that is another $450,000.
The bottom line ?  Additional financial concerns will add $5.8 million (plus costs associated with full day Kindergarten) to the already cash strapped School District.
There are some options:
The Board could take back the surplus it had planned to use in future years to balance the books. That means there would be about $2.6 million available
  • The Board could apply for a deficit in the Annual Facility Grant fund ($2.3 million) but Board Superintendent Brian Pepper says that means everything will have to be approved by the Ministry “Right now, if a roof blows off a school tonight, we have to obtain Ministry approval before we could do anything.” The School District staff will bring a recommendation  on applying for that deficit to the next Board meeting.
  • The Board may eliminate all planned facility grant projects for 2010-2011,
  • Resize  the school district staffing to coincide with declining enrolment
  • Eliminate intermediate class size allocation in school organization
  • Initiate school closure process
Trustees expressed frustration and anger over trying to   prepare three year operating when the rules keep changing “We are being asked to make a decision based on incomplete information” says Trustee Roxanne  Ricard. 
Trustee Sharel Warrington says this is not the time to make decisions about anything, “We have to look at all ramifications before we come to a conclusion for an action.”
To start, the School District will  send a letter to the Ministry outlining the unique situation this School District faces. Trustees say the District has been underfunded for several years and the  Ministry needs to be aware of those unique factors which cause significant challenges.
 

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Comments

The facts are:
1) the number of babies being born in our school district have dropped dramatically
2) the school district has seen families move away

Therefore, this problem isn't going to get any better. The options are:
1) do as they are proposing and hope that the provincial government grants them amnesty
OR
2) Close schools. John McInnis and Lakewood Jr are no longer required. PGSS, the new Duchess Park and College Heights can absorb those students.

Option 1 puts off making the hard decisions and removes the school districts reserve funds

Option 2 means some sort of public out cry, but saves SD 57 a significant amount of money. Plus, then they have the added benefit of being able to sell off the buildings/land.

So, the question is, do we have people on School Council that have the fortitude to do what makes sense and is necessary?

We'll know soon enough if it's all about bashing the government, or if it's about doing what's right and best for the kids.
Lets start with the bashing.
It was an interesting meeting, that's for sure. But, something in the article needs to be corrected:

The amounts reported in the Annual Facility Grant portion are reversed. The district actually has to pay $2.3 million for projects that were done between April 30 and when the hammer cam down from the Ministry. The $1.8 million is what would be needed to complete projects that have now been canceled as a result of the Provincial budget and subsequent cuts.

Tough times indeed, and some very difficult decisions need to be made.
Sure costs a lot of money to teach children how to read. But then again, I feel the "system" has let us down because of all the hype and bantering about "Literacy Awareness Week"'. You know, people unable to read. Speaks volumes about our teachers, doesn't it? More money is needed. I have paid my taxes and bought food. I have some left over. Come and get it.
Solution,

Give away leaky condoms.
Harbinger yup yup put all the blame on the teachers. Yup yup very original.
A large percentage of people who have difficulty reading are not the younger people who are now involved in school or have been involved in the past 20-30 years. Its those in my generation who finished only a certain part of their schooling and left to find work. So as much fun as it is to attack teachers about literacy, the fact is that students today and in the recent past have been given a very good education.

And just as importantly, it should be noted that closing schools might save some money, but nowhere near what is needed. This deficit was clearly caused by the Liberals changing the rules (again). The Board stuggled to balance its budget based on the promises of the government. They accomplished this last spring. Now the Liberals have changed the rules again-school boards here and across the province have been blindsided by this, and be very clear-this will affect students in a very negative way.

The board heard a proposal last night that was ignored in this article-get rid of BCESIS. Horrible program that costs this district millions each year, with nothing to help students in any way.
Any SPECIFIC age group statistics to back up claims that it was the teachers of yore who couldn't teach reading? I've been out of school for almost half a century. I can read. BC Teachers Federation around in the fifties and sixties? No NDP, that's fer sure.
Stats Canada has numbers-I looked them up up a few years ago. And I also heard some media complaints that the definitions used to define literacy are a little wonky. But I'm no real expert, I'm afraid.

I know that people who finished school no matter when they were taught can read, and generally read well. But lots of people my age dropped out of school early because there were plenty of really good jobs that did not need a high school graduation. I'm not trying to pick on the elderly (God knows enough folks do that already), but just pointing out that times were different when I was younger. And, from my experiences I can say that my school friends who dropped out early have many problems with reading today.
I have to pay homage for people who know how to handle words. Just as you try and "street proof" yer kid before sending him out into the world, some people need to "school proof" their kid before sending him to school. That is, make sure he can read.
After going to the library one day and getting one of Arnold Toynbee's five tomes of history I tried to read and comprehend his writing, I was humbled. Heavy topic and writing. I gave up. Call me partially illiterate. But I might try it again.
I think that when parents and children took school at least somewhat seriously the kids always learned to read. I dont think we can blame teachers.

Sawmills are full of peole that dont know how to read. They blame it on the strong economy of the 70s. Did you drop out of kindergarden to goto work? Because by grade 4 or 5 you should be a solid reader.

The SD needs to balance its books just like the rest of us. Its WAAAAY harder for everyone today than it was in 1970. DEAL WITH IT.
I must say a lot hot Air to buy 200 Grant worth of Carbon Credits from a New Crown Corporation and this is just from one SD, Victoria nows how to screw us all. This 200000 are paid by the local Taxpayer, every time you turn around there is a New Tax.
What exactly do the majority of these comments have to do with the presentation that the SD57 Board gave? Come on people, let your MLA and the government know that what they've done is not right!!!!!