Board Of Education
The Red Ace School Year is in Full Swing
by W.S. Landis, Superintendent of USD 459
September 28, 2009
Since we
don’t publish a monthly newsletter and we keep an active district
web-site available for our patrons I will attempt to provide our
readers with a quarterly overview of the operation of our district.
One of the questions that has been posed early this year is where
we stand as far as student growth.
As we look at our calendars we realize that school has been in
session six weeks and we had the official count day on Monday,
September 21st. Will the Red Aces see a few more students in our
hallways is the question? As of the 21st , we are seeing an
increase in student population. If these numbers hold true by
October 5th and the state auditor approves our increase, we could
republish the general fund budget. The district will see if the
state auditor approves the additional 8.5 students. This gain has
been spread out over grades pre k-12. Our non-audited head count
stands at 271.4 students. This number is from pre-school through
the 12th grade. The FTE (Full Time Equivalent) stands at 244.4 FTE.
The FTE numbers are how the state department funds districts. The
district receives $4,218.00 per pupil plus some additional
weighting such as: transportation, At-Risk, Special Education, and
low correlated weighting. The formula for the low correlated
weighting provides our district an additional 154.3 FTE in addition
to our base FTE of 244.4 students. With all the additional state
weightings the district is funded on approximately 517.3 students.
This state unaudited number is multiplied by $4,218.00 (Base
Per-Pupil amount set by the legislature) and provides us a General
Fund of $2,181,971.00 to fund and operate the district. The
district also must use the Supplemental General Fund of $551,102.00
to meet its obligations. As you can see even a slight increase in
the student FTE fiscally benefits our district and loss of students
impacts us negatively.
When we discuss our obligations, we must realize that eighty
percent of our General Fund budget is employee salaries and
benefits. Our dedicated teaching force accounts for forty-three
percent of the budget, twenty-five percent of the budget funds our
secretaries, cooks, bus drivers, and four district teachers’ aides.
The remaining twelve percent is spent on the building and district
administration. This leaves us twenty percent of the General Fund
to cover the transfers to food service, special education, and
driver’s education. Since we still have other obligations such as
utilities, district insurance, technology support and repair, and
motor fuel and fleet repairs we must rely on using the supplemental
general fund (LOB) to meet these obligations. In essence the school
district needs a minimum of $2,733,073.00 to keep the district
operating. Last year through the Ad-Hoc budget committee were able
to reduce some expenditures for this year by over $80,000.00. If
each new unexpected student funds us $4,218.00 and if the state
auditor approves the additional FTE we could be looking at an
increase in budget authority of about $35,853.00. If that number
holds true after the state audit the board will have to hold
another budget hearing and state where these possible new funds
would be distributed.
As you have already realized the school district has moved to a new
phase in being able to contact parents and guardians. This program
is called “School Reach.”
To date we have used the automated phone system twice. Once on a
test run and once to notify students parents / guardians about
school pictures. This cost effective service costs the district
$2.85 per student for the year and we can contact all parent
/guardian phone numbers in less than four minutes and do this
numerous times. Whatever contact numbers have been provided to the
district this service will call. Answering machines that are set
for six rings will not receive a message. The answering machines
must be set to four rings for this service to work. In the past if
we mailed a note home it could cost us 55 cents per student and if
we sent it home with a student it would be 11 cents.
Sometimes these notes never make it to the parents hands. With the
School Reach service we know contact has been made. We have
received phone calls to the school when we have tested this service
and also for the school picture notice. Those folks with caller I D
will see the district office number appear because this is the
phone number that generates the calls.
Our fall sports schedules are in full swing and we have tasted some
success in our athletic endeavors. We appreciate our fan support
and the efforts of the Bucklin Booster Club which have painted the
bleachers and goal posts, and installed three new flag poles at
Carlin Field, and have been placing the Red & White flags
downtown on game days. If you want to purchase some Red Ace
clothing to let your spirit shine please visit with a Booster Club
officer and they share the new fall items they have for sale. Right
now they are selling long shelve shirts for the basketball season.
If you have not come to a home football game to see the concession
area improvements done by the Paige–Estes Foundation one should do
so. The new concrete slab and seating are great improvements to the
concession area.
The H1N1 influenza is in the news and Bucklin schools have taken
preventative measures. Each classroom has a large container of hand
sanitizer for student and staff use. We have discussed with our
head custodian the importance of cleaning rest rooms, water
fountains, and door knobs more than once a day. The kitchen is
using the appropriate solutions to clean tables and counters each
day. The administration has sent out information to the staff in
regard to proper precautions when someone coughs or sneezes by
using your bent arm to cover the face since this influenza is
passed by air borne droplets. We have cautioned parents not to send
students to school if they are running fevers and to keep them one
more day after the fever breaks. The Ford County Nurses will be
contacting the county school districts once the H1N1 vaccine
becomes available in mid-to-late October and procedures for
providing shots to school age children since parent permission will
be required. We all know that good common sense in the practicing
of washing hands and covering one’s mouth and nose when necessary
can reduce the transmission of this influenza.
On another health note, the Board of Education is investigating the
use of defibrillators and policy development for the use of
defibrillators. In doing research so the board can make the best
decision possible, we are finding that not all defibrillators are
the same even though they are designed to do one function and save
lives. During the October board meeting, the board will make a
decision in regard to the use of defibrillators in the school
buildings.
In closing, I ask that you let our teachers and support staff know
that they are appreciated as they are the ones that work day to day
with your children or
grandchildren. A sound education will open the doors in the future
for our students and these students are the next generation. We
hope to see you at our school events.