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$120 MILLION ESTIMATE: School budget plan advances

Severity of cuts next year upsets trustees, but OK given







After a discussion called "emotionally repugnant" by Superintendent Walt Rulffes, Clark County School Board members Thursday night voted 5-1 to accept economic assumptions requiring $120 million in budget cuts for the 2009-10 school year.

If the school district proceeds with the recommended cuts, as many as a thousand jobs would be eliminated, including 260 administrative jobs and cuts in teaching and support staff.


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"These cuts will hurt kids," School Board member Carolyn Edwards said. "I'm saddened, but that's where we are."

School Board member Larry Mason was the lone opposition in the 5-1 vote, arguing that Nevada has underfunded education for decades. The School Board should not validate further cuts of 14 percent for next year's budget, he said.

Rulffes agreed with Mason in principle but said the board was bound by law to pass a balanced budget.

There was some hope that recommended cuts might not have to be made because the School Board does not have to approve a final budget until May.

Funding conditions could change, depending on action taken by the Legislature in 2009.

Because of the worsening economic climate, Jeff Weiler, the chief financial officer, said School Board members need "to prepare for the worst and hope for the best."

To spare the classroom as much as possible, the district plans to cut its central administrative staff and budget by 13 percent, saving $35.5 million.

The district would reduce its fund balance by half, freeing up $22 million for immediate expenses. That move required the board to waive a policy of saving 2 percent of its current budget for the next year. So in 2009-10, the district will save 1 percent, which Weiler acknowledged will not look good to creditors.

The district will need to shore up its savings before it seeks more bonds for school construction.

Weiler identified another $12 million in cuts: $2.5 million in early retirement incentives; $2 million for support staff at elementary schools; $2.7 million for teacher mentors; $4 million for teacher purchasing cards; and a $1.7 million reduction in athletics, which could mean reductions in games and schedules.

An additional $57 million in cuts would affect the classroom more directly. That includes reducing staffing at all schools by 3 percent, eliminating one to two jobs per school. That would save about $27 million. Each school would be given latitude on how to make the cuts.

Some schools might cut literacy specialists, while others might choose to cut librarians.

Because the choices are so controversial, some principals have told School Board member Terri Janison that they did not want the responsibility.

The district would reduce its permanent substitute teachers by 60 percent, saving $6.8 million, and cut out some administrative staffing for secondary schools, saving $2.7 million.

An academic program that helps about 3,000 underprivileged teens prepare for college would be eliminated, saving $1.9 million.

But school officials hope AVID, which stands for Advancement Via Individual Determination, could be replicated by other programs.

The most controversial proposal was eliminating block scheduling, which allows high school students to take more electives.

Parents such as Todd Faranda spoke out in favor of block scheduling, saying his son could not even get into a chemistry class this year at Chaparral High School.

School Board members Janison and Ruth Johnson also urged the district to spare block scheduling.

Johnson said it was unfair to protect athletics while eliminating opportunities for students to take more classes.

Seventeen high schools offer block scheduling. Rulffes and School Board President Mary Beth Scow questioned whether block scheduling was effective academically, noting that some schools that offer it have not performed well in mathematics.

Cutting the program would save $11 million and reduce staffing by 160 positions. School staff seemed receptive to a proposal by Janison that schools be given the option of keeping block scheduling if they can maintain it with the reduced staffing.

In addition, a committee of principals will be asked to recommend an "activity fee" to increase revenue for high schools.

School Board members did not vote on the proposed cuts. The discussion was only intended to give staff guidance.

"I think I got the gist," Rulffes said.

Contact reporter James Haug at jhaug@reviewjournal.com or 702-799-2922.

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jj wrote on March 16, 2010 08:02 PM: Why don't they cut the illegal aliens that come in to the country and send there children to our schools on our tax money.They could save over 20 million a year if they would just make it mandatory to have a green card or be a citizen of the United States to attend a public school. Why are we paying for these invaders that pay no tax and have no contributions to our society.Our children our the ones suffering from all of this.


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Csprings wrote on January 14, 2009 08:45 AM: this really sucks. i am a high school student and i love block scheduling. it really helps take the pressure off. i lead a pretty busy life and with the block schedule it is easier to keep up with assignments for particular classes. i do agree that it is unfair to keep sports but not let kids take more electives. yes, not many kids like school but with the electives they choose ir might give hem a reason to go to school and then they might actually want to go.


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QueenAna wrote on December 15, 2008 12:33 PM: its crazy....education is good no matter what. it is essential to everyone. But i do believe that education should be optional, how many kids out there are really interested on school?


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John wrote on December 14, 2008 07:54 PM: The one thing people have to understand is that we are all in crisis mode right now. Common sense is something CCSD should include in their vocabulary. With at least 120 million cut from education, they better find some and fast.


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Two Cents wrote on December 13, 2008 05:37 PM: Re: John
I read your post and although I have commented earlier I do agree with what you say. It is common sense. For those who are unaware, block scheduling is where kids have classes every other day ( math on Tues and Thurs, etc..) My now graduated son HATED it. Common sense would allow separation between the college goers and non goers. Common sense is not being listened to in this argument. I was thinking as I read what you said that maybe sports eligible kids should have at least a "B" average to play. I do not dislike teachers contrary to what I posted earlier, just the ones who don't really care and we all have those employees wherever we work. Your post as a teacher was encouraging to me. Thanks. Good evening.


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John wrote on December 13, 2008 05:24 PM: I am a math teacher at one of the high schools in the NW region. I voted to get rid of some of these proposals. And, they are needed. If you want to blame someone for this, it is not Pres. Elect Obama. One other thing. Some of these parents only want their kids in the classes they want to take, no matter what is happening to "block scheduling". If they get what they want, then they do not complain. They only complain when the schools have to do what they have to do.

Block scheduling was also made to give kids more chances to pass (or fail) so they can graduate on time. They may pass those electives but we are FAILING in mathematics BADLY!!! Or, did you forget about the huge article early this year about the exam scores for ALGEBRA I, GEOMETRY, AND ALGEBRA II??? This year, they have written a fair exam. Last year's exam was a crock. The math teachers are the ones that are suffering the most. Our scores in math are low because of block scheduling. We are losing money because our wonderful science and elective teachers can do their labs.

What we need are more trade schools in this valley. We need an education system that is more like Europe or Japan and filter the kids that want to go to college versus the ones that do not. We need our kids not to appear on Jay Leno looking like idiots when they can't answer the most basic questions. We need to get rid of block scheduling. California figured out two years ago it doesn't work. I agree.


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Vegasgntlman wrote on December 13, 2008 01:00 PM: I’m still trying to figure out why the district has only pushed for cutting one region office. Every other cut is district-wide except for the “regions.” In all of the town meetings and press releases and other communications, they only show the cost for cutting one region, the Superintendent’s Region, which was a farce to begin with. They keep touting that they are going to cut central administrative staff, yet I don’t see them showing the savings of cutting all the region offices and consolidating the overlapping services. Furthermore, I believe the district is misleading the public when they say they are cutting central administrative staff. The unfortunate people potentially losing their jobs here are office/clerical staff, not the actual administrative personnel such as assistant superintendents and their assistant administrators as well.

Instead, I think the upper levels of CCSD are more concerned with insuring that each “region-kingdom” be preserved even if it means cuts to the students. Furthermore, for those of you who are unaware, cutting an administrative position and moving someone to another position does not necessarily mean a cut in administrative salaries. The administrative contract has a clause that allows administrators to retain their administrative salaries if their position is lost and they go back to the classroom or another position.


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the truth wrote on December 12, 2008 08:55 PM: The most dangerous idiots in the world don't know that they are idiots....

Las Vegas is a very dangerous place.


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Dennis wrote on December 12, 2008 06:45 PM: For all you maniac "conservative" bloggers using this forum to slam everybody and everything, I've got news for you rockiet scientist. Our taxes at the federal level are suppose to insure every child in America gets an education. The reason for this is so we don't have a nation full of idiots. Even though a few of you have apparently slipped through the cracks. The illegal aliens that have flooded our country have been allowed carte blanche entry under democratic leadership and especially the last 8 years of republic leadership. Big business owned George Bush's A$$. So all you nut jobs who can't blog about the current topic go spill you insane hate on another web site.


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Two Cents wrote on December 12, 2008 05:54 PM: I have one more thing to add before I have to go. Union or no union, asking for a raise when SO MANY people are out of work is in extremely poor taste and does not make for good relations between people. I personally know many who have sadly lost their jobs. They would take ten dollars an hour now just to eat and pay for a roof over their heads. With 8 percent unemployment no one should be looking for a raise period.


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