from the office of superintendent Ramón C. Cortines
OVERVIEW
1. Based on current projections from the State, our projected district shortfall is between $600 and $700 million and the prospects do not look any brighter for future years. We also do not know if we will have class size or categorical flexibility, so we must prepare for the worst case scenario.
2. My philosophy for moving forward will be the same as the 2000 Plan adopted by the Board
a) Central offices are to be right-sized and to focus on core operations, monitoring and oversight
b) The local districts are to provide support and service to schools
c) The schools are the heart of our District and are where teaching and learning takes place
3. Federal Stimulus money will provide some temporary relief, since the money is for one time expenses (spread over two years). Flexibility and use of this money still has not been determined.
a) Although the stimulus money has yet to be finalized, I will recommend that the majority of any unrestricted resources to be set aside to protect the schools.
To see the rest of this message go to:
http://nocalbudget.blogspot.com/2009/02/lausd-budget-update-as-of-21809.html
