Trustee Juan Rangel said it's time to make "big-ticket" cuts to save money as the district faces tough financial challenges ahead. Among those cuts should be doing away with the district's truancy court run in cooperation with the city.
"We've been playing this game for a long time and nothing happens," he said, adding that students still miss school and it's difficult to hold parents accountable. "I don't think it's done us any good."
Fort Worth was the first in the nation to create such a court dedicated specifically to addressing truancy issues.
His comments came Tuesday night during chief financial officer Hank Johnson's latest budget update, which now shows an expected shortfall at $13 million.
The update outlined about $2.6 million in some targeted cuts--including travel, legal fees, contracted services, substitutes for some support staff (not teachers), extra help for professional and support staff and night shift stipends during summer months. About half a million in cuts will come from reorganizing central administrators, which the superintendent plans to detail at next week's budget workshop.
Johnson said the district will also need to spend about $3 million more next year for additional teachers to meet the district's growth and to operate the new Hazel Harvey Peace Elementary School that opens in August.
Johnson has said the district may have to dip into its reserves (currently at about $102 million) to make up some of the shortfall. Tuesday he cautioned against moving forward with raises that could deplete the reserves. He said that money may be needed if the state's budget woes mean that school officials will have to make up for funding cuts locally. Texas is facing an $18 billion shortfall when legislators meet next year to set the state's budget for the next two years. Already state agencies have had to the current 2010-2011 biennium, including the Texas Education Agency.
-Eva-Marie Ayala