Orange County CORE Reports on Budget Studies
Thursday, March 5, 2009  

As you know, Orange County CORE participated in the Superintendent's Community Budget Study Committee.  The committee met nine times during the months of November 2008 through February 2009.  Superintendent Blocker recently submitted a report of the committee's work to the School Board.  That final report, which includes a memorandum from the Superintendent to the Board, an Executive Summary of the Committee's work, a ranked list of the budget reductions considered by the Committee, and the comments of Committee members on the proposed reductions, is included on the CORE website under "Latest News."  The various pieces of the report are also contained on the OCPS website, at this location (the links are on right side of webpage) https://www.ocps.net/sb/Superintendent/Pages/BudgetStudyCom.aspx. 
You may also view the report in an easier to read format on our web site--click through the apple core 
 
When reviewing the work of the Committee, keep in mind that the Committee did not generate its own cost saving ideas and did not set its own agenda.  Similarly, the Committee did not scrutinize the data that supported the potential budget cuts that were presented by OCPS staff.  (In fact, the Committee was not presented with any written documentation regarding any of the potential cuts it considered.) 
 
The Committee did not approve or disapprove any proposal.  The Committee's only role was to consider the potential budget cut ideas generated by the Superintendent's senior staff.  With respect to those ideas, the Committee's work was limited to considering ONLY the impact of the proposed cuts on OCPS staff, students and parents, the community at-large, and the District's strategic plan.  The discussion of each suggestion (with one exception) was concluded at the meeting at which the suggestion was first proposed.  No advance notice was provided of the suggestions to be considered at each meeting. 
 
Very few of the proposed cuts considered by the Committee will be painless.  The Committee was required to divide the list into "minimal" "moderate" and "severe" impact categories, but in the discussion at that meeting, several committee members noted that most of the proposed cuts have the potential to severely impact a number of people and that the categories were of questionable value.
 
The Committee was told that some of the ideas submitted by the public through the OCPS website were being considered by the Superintendent's Technical Budget Committee and that some had been rejected because they would require the violation of various state and federal laws.  The Committee was also informed that other, less controversial ideas were being studied by OCPS staff or had already been implemented or recommended to the School Board for implementation.
 
The Superintendent's Technical Budget Committee remains a mystery.  OCPS has announced on its website that the Technical Committee includes "certified public accountants, chief financial officers and others with expertise in budget and finance."  Despite requests, no information has been provided with respect to the number of people on the Technical Committee, its mission, when its report will be issued, or the number of times it has met.  The names and backgrounds of the members of that committee have not been disclosed, even though the names of the Community Budget Committee are posted on the OCPS website.  Also unlike the Community Budget Committee's meetings, the Technical Committee's meetings, if there have been meetings, have not open to the public. 
 
CORE welcomes ALL efforts by OCPS to involve the community.  CORE was very happy to serve on the Superintendent's Community Budget Study Committee and applauds Superintendent Blocker for instituting the Committee.  Because CORE believes that more involvement by the community will yield better results for Orange County students, CORE is also interested in helping OCPS improve its efforts to involve the community.  In this case, a better model would have been to permit the Committee to review with OCPS staff, the list of ideas generated by staff and the community and to make their own suggestions.  That review could, in a couple of meetings, have generated a list of ideas for further consideration.  Then, staff could have gathered information regarding the cost savings and educational risks of the suggested cuts and presented that information to the Committee, making the information available in writing for review and scrutiny.  The ideas could have been taken by the Committee members back to their respective groups and discussed, and those discussions would have better informed the Committee's deliberations regarding the impacts of the cuts.
 
In the current economic climate, everyone, legislators, parents, administrators, teachers, and really everyone in Orange County, need to work together to find solutions that will not hurt Orange County's students.  CORE continues to hear from teachers, students, and community members that non-school-based administrative expenses at OCPS are still too high.  Teachers, especially, cite examples of services they receive from central administration that they do not believe are essential in times when budget cuts are threatening the quality of the educational experiences offered to Orange County's students.  If you would like to give your opinion or examples of services that might be curtailed, even if only temporarily, please write us at orangecountycore@gmail.com.  CORE will share the ideas it receives with OCPS. Information is the CORE to a great education!





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