More Related Content Similar to Rochester school district staff suggestions for budget cuts that could save over $100,000 Similar to Rochester school district staff suggestions for budget cuts that could save over $100,000 (20) More from Post-Bulletin Co. More from Post-Bulletin Co. (20) Rochester school district staff suggestions for budget cuts that could save over $100,0001. Additional
Ideas
–
Reductions
Over
$100,000
Athletic
programs
cut
ties
with
Community
Ed.
Tom
Davies
did
this
to
make
$
for
comm.
Ed.
JM/Mayo/Century
programs
are
now
suffering.
It
doesn't
work
anymore.
Separate
three
High
School
athletic
programs.
Allow
them
to
generate
revenue.
Like
ISD
196
‐
Rosemount,
AV,
Eagan,
Eastview
Charge
for
night
school,
summer
school,
credit
recovery,
close
pools
at
all
sites
with
pools
Note
on:
(Implement
Alternate
Secondary
Schedule)
Require
contract
change!
Cluster
buildings
‐
offer
choice
within
the
chluster
‐
help
w/execptions,
AYP
&
will
???
Cut
arts?
Re‐engage
the
revenue
generating
committee
and
promote
it
(w/updates/meetings
by
memo/REA
update
Reassess
small
schools
‐
combine
admin
duties
such
as
GATE,
ELL,
Title,
etc.
Renogitiate
teacher
contracts
to
be
more
in‐line
with
the
other
District
contracts
‐
hold
REA
accountable
Eliminate
Hospital
Days
Note
on:
(Reduce
Reading
Staffing)
teachers,
not
paras
Note
on:
(Reduce
and/or
eliminate
Curricular
Programs)
Eliminate
Adult
Lit,
SACC
Increase
of
$100,000
revenue
from
Ads
Note
on:
(Reduce
Collaboration
Time
within
the
School
Day)
Already
done
Consolidate
Districts
for
Staff
Development
&
supply
purchases
Partner
with
City
&
other
Local
Districts
for
energy
purchases
(fuel,
electic,
gas)
Block
classes
at
the
high
school
Reduce
transportation
for
Choice
Schools
Sell
land
at
Burr
Oak
and
Sky?(Highway
14)
Combine
Churchill
Hoover,
move
Golden
Hill
Make
12th
grad
optional
(as
per
Utah's
legislative
proposal
‐
CBS
5/26)
Take
the
reduced
administrators
‐
hire
them
to
do
Gifted
&
Talented/ESOL
Trimesters
‐
eliminate
non
student
contact
day,
report
card
printing
&
change
HS
schedule
2.
Having
some
staff
work
from
home
‐
could
close
buildings
or
consolidate
building
use
by
sharing
office
space
for
when
the
staff
need
to
be
on
site
On‐line
learning
cources
‐
revenue
Early
retirement
incentives
Look
carefully
at
small
elementary
schools
Longfellow,
Folwell,
Washingtion
&
Pinewood
‐
Is
it
time
to
cut
elementary
administration
for
schools
under
300‐350
students?
45‐15
schedule
‐
close
schools
during
high
energy
months
Quit
paying
for
graduation
cap/gowns
‐
$25,000
savings
Cut
para
time
on
late
start/early
release
days
Move
Golden
Hill
to
Friedell
‐
sell
to
WalMart
Close
Friedell
‐
move
to
Golden
Hill
to
Friedell
Change
advertising
Board
Policy
‐
for
example
Pepsi
on
scoreboards,
vending
machines,
allow
advertising
on
public
website
Combine
buildings
for
admin
‐
or
assign
additional
duties
to
admin
in
small
buildings
(i.e.,
ESOL
or
Gifted
to
Friedell
or
Folwell)
Cut
technology
series,
every
building
have
there
own
support,
contract
other
services
out
Hire
out
all
maintenance
services
One
AD
for
all
high
schools
Outside
departments
(i.e.,
cleaning,
grounds,
snow,
sell
equipment
and
off
set
costs)
Move
Athletic
Directors
to
Assistant
Principals
and
move
AAs
at
high
school
level
Reduce
Edison
Admin
staff/positions
(3)
increase
online
offerings
to
attract
out
of
district
students
Use
local
experts
to
provide
training
Sell
District
not
in
use.
Contract
out
more
work/eliminate
District
staff
Cut
insurance
benefits/pay
for
dental
coverage
for
all
staff
Cut
salaries
on
staff
making
over
100,000
7. Start
On‐Line
Academy
to
generate
student
numbers.
Grant
Writing
to
bring
money
into
the
district.
Federal
Grants
for
specific
demographic
groups.
Make
sure
all
jobs
created
during
the
year
are
relevant
and
money
is
used
wisely
for
new
position/job.
Possible
back‐up
childcare
for
district
employees
like
the
clinic.
Give
secondary
school
students
bus
passes
instead
of
running
buses
for
them.
City
bus
service
is
subsidized
anyway‐‐let's
give
them
more
passengers.
Get
the
Rochester
students
back
from
Byron,
Dover‐Eyota
and
Stewartville.
Put
up
advertisements
in
our
buildings
sponsored
by
businesses.
Sell
advertising
on
school
buses
as
well
as
on
school
products
and
in
buildings.
All
sites
need
to
house
excess
furnishings
and
equipment
in
a
central
location
which
would
monitor
allocations,
purchasing
of
new
items,
as
well
as
resale.
Cut
Efficacy.
Sell
cell
phone
space
on
school
grounds.
Offer
daycare
and/or
summer
school
for
profit.
Hire
a
PR
firm
to
promote
all
the
good
things
in
the
RPS.
Advertise
staff
development
to
other
districts
and
their
staff
can
pay
for
these
offerings.
Eliminate
Education
Summit
Eliminate
I.A.'s
Eliminate:
district
administration
and
administrative
assistant
positions,
Volunteer
Coordinator,
Staff
Development
Director,
School
Improvement
positions,
ESC
Reading
Specialist,
and
administrative
support
positions.
Allow
Title
funds
to
go
back
into
the
day
‐
No
ASA
Seek
ways
to
bring
in
funds
‐
Can
athletic
teams,
bands,
drama
clubs
be
sponsored
by
businesses
in
exchange
for
advertising?
Money
would
go
to
the
general
fund
and
not
individual
schools
or
the
programs
they
sponsor.
I
know
this
is
annoying,
but
there
are
ads
everywhere.
Cut
all
the
data
collection
and
the
personnel
it
takes
to
record
it
‐
put
more
teachers
in
classrooms
Year
round
schools
Offer
a
real
on‐line/virtual
school‐
bring
those
students
back
to
our
district
get
rid
of
reading
and
math
intervention
teachers
9. Reduce
use
of
code
7s
for
sub
services
Close
middle
school
pools
One
year
reduce/building
upgrades
or
scheduled
big
maintenance
jobs
Reduce
District
and/or
Building
Administration:
District
(2),
Director
of
School
Improvement
Layoffs
(permanent
reduction
in
work
force):
Permanent,
Edison
Office
Reduce
transportation
costs:
Change
transportation
for
choice
schools,
no
bussing
for
choice
school
(3),
no
for
choice
and
private,
go
to
one
mile,
Furloughs
(temporary
non‐paid
leave
of
absence,
can
be
one
or
more
days:
for
non‐classroom
teachers,
last
week
of
school
Reduce
benefits/health
(changes
in
benefit
coverage
and
district
costs
to
employee):
especially
½
time
employees
Four
Day
Work
Week:
#1
utilities,
#2
stress‐staff,
#3
reduces
day
care
for
parents
Reduce
Athletic,
Co‐Curricular
and
Extra
Curricular
Activities:
if
balanced
between
types
of
activities
Delay
new
purchases
Reduce
and/or
eliminate
curricular
programs:
gifted?,
Students
should
be
identified
with
testing‐not
just
personal
identifying
factors
Need
all
day
every
day
kindergarten
Delay
textbook
purchase:
should
not
have
bought
new
social
studies
for
K‐3
Reduce
high
cost
course
offerings:
charge
a
fee
4
Day
Week
Part
time
contracts
should
have
district
pay
part
of
insurance
premiums
based
on
contract
Choice
school
bussing
be
eliminated
Limit
insurance
to
0.5
employees.
If
you
work
0.5
you
do
not
receive
the
same
benefits
as
if
you
worked
full
time
Reduce
GATE
Reduce
Behavior
specialists
Choice
schools
pay
for
their
own
transportation
Reduce
high
paid
staff
at
Edison
by
1
person
Reduce
costs
at
Leadership
level/high
salaries
of
$100,000
no
student
contact
11. internships. Provide a small stipend instead of paychecks to staff. Many other government organizations
implement large-scale internship programs.
Do not fill E & S Director position.
Since RPS provides a quality education for all students - why do we have so many choice schools? Are they
costing us more $ to operate than if they used our great curriculum that we already have? Can we cut down on
transporting so many students by using these buildings as neighborhood schools?
Using solar system or wind energy for the future.
Less freedom for areas to purchase whatever they feel is "needed" just to let it sit in the supply closets. Less
spending money left in accounts the end of the year just to use that money so that we get the same amount in that
budget the next year. Not providing transportation to IT - in transition - costs a lot.
Less "support" for IT - in transition - transporting to any school is costly.
Reduce staff in Insurance by 2 positions - shift savings if possible.
Eliminate construction services, use vendors. Outsource transportation. Put freeze on hiring new teachers with
Masters. We are paying new teachers at the top of scale.
Reduce traveling teachers - so mileage doesn't need to be paid for traveling between buildings. Increase hours
(for teachers) worked to be able to have insurance benefits.
A district in the cities is reducing H.S. classes from 7 periods a day to 6 - fits into reducing class time.
Alternative high school schedule.
Eliminate Efficacy training for now since extra staff is required which means pay of extra hours to employees
and not enough progress or even support from teachers as to the methods used in Efficacy. (Some) teachers are not
even following the different strategies.
Cluster together smaller buildings similar to Churchill/Hoover to ? the number of students at each grade level.
You may be able to have "smaller" classes rather than 1 large class of a teacher + a pt time teacher.
Cut out stipends for staff that are exempt. They are salary employees and a lot of the items they are paid for by
these stipends should be covered by their contract.
Create a staff development center for southern Minnesota and offer classes to other districts.
Reduce the administrative staff and salary in buildings. Reduce overtime - being abused.
Explore new HS schedule i.e. 5x3. Raise secondary class size.