BEYOND THE BLACKBOARD – December 14, 2008
New Board; New Era?
By Erin Kutnick
December 8, 2008 marked the swearing in of two new and two re-elected trustees in Capistrano Unified and now the work begins. The seven-member board, all supported by the Recall Committee, will have some tough decisions to make in the coming months as the state continues to grapple with a billion dollar per month deficit. These trustees have promised fiscal responsibility along with operating under openness and transparency.
Trustees had their first taste of the budget cuts on Monday when they had to approve $12.5 million in cuts for the 2009/2010 and 2010/2011 budgets to satisfy an Orange County Department of Education mandate for a three-year balanced budget.
These cuts were mostly symbolic though as the future budget years are not finalized until the actual money is allocated from the state. The bulk of the cuts were accomplished by freezing salaries for all staff for the next two years. Salaries and benefits make up about 85% of the over $400 million budget.
The real work will begin next month when the Governor announces his proposed budget for the 2009/2010 year. All projections are that next year’s budget will be even worse than this year’s and that education, making up over 40% of the state’s budget, will take their share of the cuts. In addition to next year’s dismal budget news, the legislature is still grappling with how to meet current budget shortfalls and the Governor’s call for mid-year cuts is still being negotiated.
Meetings among the “Big 5” however are not going well. The Big 5 is the leadership in the legislature that is made up of the Governor, the majority and minority leaders from the Assembly, and the majority and minority leaders from the Senate. They cannot seem to come to any agreement on what is needed to get the state’s finances in order. Democrats are calling for tax increases and Republicans are holding out for “business-friendly” changes and spending cuts. Until Sacramento comes to a consensus, our local municipalities can only begin to prepare for the impending cuts but no final decisions can be made.
Another important item was on the agenda Monday night: a strategic plan. Our district has not had a strategic plan or vision for quite a while. Years ago in December, trustees would approve the Major District Objectives for the upcoming year thereby setting the goals and ideals for the Superintendent and staff to follow. That has not been done lately and our district is in need of that type of direction. Superintendent Carter has been advocating for such a plan since he arrived some fifteen months ago.
The plan would involve all parents, teachers, and stakeholders in formulating the vision of our district and where we need to go. This plan will become critical in the upcoming budget crisis. Having the district’s plan and objectives clearly stated will help keep the focus of our limited resources on achieving those goals. Several of the trustees voted against the plan on Monday and it almost did not pass. Fortunately, it did pass and will move forward.
2009 promises to be an interesting year for all involved. We will all be watching this new board to see if they can deliver on their campaign promises and waiting to see how the budget “gloom and doom” will impact us locally. Join me next time for more Beyond the Blackboard as we continue to watch the budget and other important issues within CUSD.
Erin Kutnick is the mother of three children, active in PTA, Athletic Boosters and other community organizations.