Guilford County Schools Superintendent Maurice “Mo” Green wants the school board to prepare for a potential $27 million budget deficit for 2010-11. He is proposing furloughs and cutting more than 55 administrative positions to cover the shortfall.
Green also wants the school board to ask the county commissioners for $6 million in increased funding.
Green presented his $651.5 million budget to the school board Tuesday night.
The spending plan was built without an adjusted state budget. Legislators approved a biennial budget last year with deep cuts that went into effect this school year, but other cuts kick in during the 2010-11 budget year. Those cuts are projected to cost the district a little more than $9 million.
The $27 million deficit figure includes a $14 million buffer to prepare for a potential state budget shortfall. State tax revenues are lower than projected, and officials believe public schools will be cut again. Green’s team projected a 4 percent cut to state funding.
If state spending is not cut as much, the schools’ deficit will be less.
If those projections are right, Green proposes, among other things, a two-day furlough for employees making more than $25,000 a year. That would save about $3.4 million.
School board member Jeff Belton said the board needs to weigh this issue carefully.
“I can’t help but think about the impact of the furloughs on those at the lower end of the pay scale,” Belton said.
Charlotte-Mecklenburg schools officials are proposing a similar plan, but there are questions about whether school districts have the legal authority to furlough employees.
School board attorney Jill Wilson said she would never endorse something she believed the board wasn’t authorized to do.
Green’s budget proposal leaves open the opportunity to reduce pay among employees instead of furloughs or a combination of the two options.
Dave Owens, who speaks on behalf of many of the district’s classified employees with the Guilford County Association of Educators, said he had workers come to him in tears last year when the state furloughed them for two days.
“Most of your employees are just making $25,000 and have families,” Owens said.
Green looked first to district administrators to make cuts. There are approximately 80 central office positions that could be affected by Green’s proposal.
Many of those positions would be cut outright, with the hope of placing some employees in open positions in the district. Funding for some of the jobs would simply be switched from local money to federal funding.
Despite the budget deficit, Green’s budget proposal includes nearly $600,000 to implement 21 initiatives called for in his strategic plan. Not all the initiatives require funding, and some could be funded through grants or donations.
County commissioners, who have in recent years been at odds with the school board over money, could be called on to fund about $6 million more this year. Half of that would cover increases in operating costs, such as medical insurance, retirement rate increases and a projected increase in student enrollment. The other $3 million would be for school maintenance.
At least one school board member expressed concern about asking for so much.
“I think that might be a little much considering the economic situation we find ourselves in,” said Darlene Garrett.
Commissioners cut $3 million from the $7 million maintenance budget last year.
The school board may have a bargaining chip this year. The school district was awarded about $32 million in federal recovery funding. The school board agreed to allow the first installment of that money, about $17 million, to be applied to school construction bonds, saving taxpayers an estimated $8 million in interest payments. The board could agree to do the same with the second installment of federal funds, saving about the same amount in interest in the hope of winning over support among commissioners.
A joint budget committee of school board members and commissioners is scheduled to meet Thursday.
Contact J. Brian Ewing at 373-7351 or brian.ewing@news-record.com
More information about the budget is online here
Not all of the newspaper's content appears online.
*There is a fee for downloading some older articles.