There's a lot happening right at the end of the year and as usual, attendance at 9-R's budget hearing was sparse. Three people testified on June 10 - Mimi Thurston, Vickie Gallegos and Bliss Bruen. It's a $39 million budget. Surely more attention should be paid.
The 9-R website still isn't terribly user friendly but to hear testimony and download the budget summary - a very thin document given what $39 million looks like - first find
Board DocsChoose "Enter Public Site" - find June 10th and go to "Hearing."
Next Tuesday night, June 24, the board has to approve the 2008-09 budget. Billed as "preliminary," it typically changes very little between June and October when the final "count" of students is taken.
Now is the time to speak up, if you have any thoughts at all about how you'd like to see $39 million spent.
While the board president a few years ago described it as a "moral document," 9-R consistently keeps budget information and budget hearings under the radar. We remarked that they made no mention on their website, nor any Education Brief and thus should not have been surprised to find almost no one in attendance. This is in contrast to the City of Durango which had a full house at its last budget hearing. Kudos to them.
The new superintendent plans to involve the community in creating a strategic plan which will allow for much more insight (and oversight). You should be interested to know that the District plans to place a mill levy or bond on the 2009 ballot. Before going to the voters, the board must demonstrate it has thoroughly explored other alternatives. That was the tone of the public's contributions and to their credit the board was attentive. They were working with the same slim documents available on the website.
RE: questions asked: superintendent's reference to "declining grants" in her introduction was explained as costs going up and grants staying steady - then why state it that way? Are we getting the whole story about federal grants? Word around town says 9-R is required to pay back funds resulting from mistakes of past years. It's much better to come clean, if that's the case. Again, voters increasingly demand transparency and tend to understand when honest mistakes are acknowledged.
9-R's expanded afterschool program, Kids Kamp's financial challenges - the superintendent says overruns will be taken care of by raising fees and better collecting from parents. The suggestion for a conversation about getting more partners and support... whether it might not be worthy of some level of subsidy was ignored in her response. Given that afterschool care was suddenly thrust on parents last year with the Friday early release time, this isn't just "babysitting." And it's been a huge task to get up and running.
Big news in the budget narrative is that we are getting a second high school -via the transformation of Durango Academy into a "Big Picture School" in 2009 ... as an alternative "at-risk" school. When did we get to discuss this? But more important, if the board approves the budget as presented what commitment does this mean they are making for Durango Academy as it moves into its third and fourth years? Tracking the money of the past two years at some $600,000 a year, what should we expect in 2009? Will there be minimums set for the number of students served? Most important, why this model and not another? We've waited a long time for a second high school and a community process might well have found support for an entirely different model.
The budget approval is the first step in launching this new entity. There are questions still to be answered about this and also about whether sufficient resources are being allocated for DHS to succeed as it creates four new schools within its school. For more on that read June 8 story in
The Oregonian: "After four years, Portland and Hillsboro academies find no more progress than the big high schools they replaced"The task of creating small schools inside a big large school may have its own problems.
Last chance for public comment is next Tuesday, June 24, at 5:30 p.m. at the Adminstration Building on 12th Street, across the street from the Durango Public Library. Walk up the steps and board room is straight ahead.