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GCPS to Cut Jobs, Increase Class Sizes

Moves part of an effort to address an $89 million budget shortfall.

Gwinnett County Public Schools will eliminate 54 vacant central-office positions and release some other employees as it copes with an $89 million revenue shortfall for fiscal year 2013.

“Not a single option we are considering to balance next year’s budget is a ‘good’ one," said GCPS Superintendent J. Alvin Wilbanks in a released statement. "That said, in these difficult budget times, we are committed to presenting a balanced budget, doing everything possible to protect instructional time, valuing our employees, and implementing cost-saving measures wherever feasible.”

GCPS attributes the shortfall to a variety of factors including:

  • a $36 million decline in local tax revenue. In 2012, is expected to drop another 7.5 percent in value. The tax digest has shrunk 24 percent since 2008 resulting in $133 million in lost revenue for GCPS.
  • the loss of $31 million in federal stimulus funds that were used to balance previous budgets.
  • an $11 million increase in health insurance premiums for school system employees.
  • the need to hire more teachers due to growth in enrollment, costing an estimated $4 million.
  • an estimated $7 million mandatory increase in the school system's contributions to the Teachers Retirement System.

To address the shortfall, GCPS plans include:

  • reducing central office departmental budgets by another 2.5 percent for $1.6 million in savings.
  • eliminating 54 central office positions to save $2.7 million.
  • ending payments to one external charter school for a savings of $2 million.
  • increasing most class sizes by two students.
  • continuing two furlough days for all employees except bus drivers and school nutrition staff.
  • releasing all employees hired after the beginning of the school year and retired part-time employees.
  • leaving vacant any district-level positions when possible.

The school system does not plan to reduce employees' salaries and will not reduce the number of instructional days or instructional time as they work to address the current budget shortfall.

See the attached pdf for additional details.

Wonko the Sane March 22, 2012 at 03:23 pm
I'm a little fuzzy on how eliminating vacant positions will save money.
Wonko the Sane March 22, 2012 at 03:26 pm
It's all right here in a nutshell. Crawford is trolling..
a $36 million decline in local tax revenue. In 2012, Gwinnett County's tax digest is expected to drop another 7.5 percent in value. The tax digest has shrunk 24 percent since 2008 resulting in $133 million in lost revenue for GCPS. the loss of $31 million in federal stimulus funds that were used to balance previous budgets. an $11 million increase in health insurance premiums for school system employees. the need to hire more teachers due to growth in enrollment, costing an estimated $4 million. an estimated $7 million mandatory increase in the school system's contributions to the Teachers Retirement System. To address the shortfall, GCPS plans include: reducing central office departmental budgets by another 2.5 percent for $1.6 million in savings. eliminating 54 central office positions to save $2.7 million. ending payments to one external charter school for a savings of $2 million. increasing most class sizes by two students. continuing two furlough days for all employees except bus drivers and school nutrition staff. releasing all employees hired after the beginning of the school year and retired part-time employees. leaving vacant any district-level positions when possible.
Joe Cobb March 22, 2012 at 03:30 pm
Budgets are written in advance. So in planning for the next fiscal year, GCPS won't fill those vacancies therefore they won't spend that money.
Tammy Osier May 20, 2012 at 04:48 pm
Joe and T in G -BINGO.
Tammy Osier May 20, 2012 at 04:56 pm
Just google it - the stimulus money was not used for any payroll for teachers etc... it was, as Joe Cobb said, used for other short term projects (roads, senior citizen needs...).
Brian Crawford May 20, 2012 at 05:09 pm
By the way, you folks are paying your Superintendent over $400K a year which makes him the highest paid School Superintendent in the state and one of the highest paid in the entire nation. I would expect better than the same stale solutions every other school district is offering to their budget woes. Perhaps you need some fresh leadership.
I'm sorry Tammy but you're wrong about the Stimulus. Read the article again. The GCPS attributes their shortfall in part to "the loss of $31 million in federal stimulus funds that were used to balance previous budgets." Plain as day.
North Georgia Weather May 20, 2012 at 07:05 pm
But Brian, it was not used for salaries.
Tammy Osier May 20, 2012 at 07:42 pm
But again...not for salaries. I know where my salary comes from. We also got expensive smart boards etc... lots of new do-dads the year they first started doing the furloughs, and I had a duck about it until it was explained to me. Turns out, we bought those out of a totally different fund that cannot be allocated for salaries. Monies are allocated for specific things. It's not as simple as Brian wants it to be. As much as I'd like to be partisan with it (started under a democrat) as Brian likes to be, I find that I have to look at the facts, so can't. Got to look at it through factual information ( tax revenues projected etc...) rather than trying to blame parties.
David May 20, 2012 at 08:38 pm
Throwing money at a bad situation makes it an expensive bad situation. The education system in America is broken. It doesn't need more money. It needs more discipline (pun intended.)
North Georgia Weather May 21, 2012 at 01:28 am
I agree with the discipline. And that starts at home.
Brian Crawford May 21, 2012 at 02:27 am
Good lord you people are hard headed...from the state of Georgia's Stimulus Accountability site: "Georgia will receive approximately $2.8 billion in Recovery Act funds to strengthen education and improve results for students from early learning through college. The largest portion of ARRA funds come from Fiscal Stabilization which helps stabilize budgets of local educational agencies (LEAs) and public institutions of higher education (IHEs) to avert cuts and retain teachers and professors". REPEAT: "TO AVERT CUTS AND RETAIN TEACHERS". http://stimulusaccountability.ga.gov/00/channel_press/0,2684,134245182_151134394,00.html
The FACT is, the Stimulus saved teachers jobs in many Georgia counties including Gwinnett. It is actually quite hilarious how deep in denial conservatives are over the fact that the Stimulus saved or created millions of jobs. You can thank your Republican Congressmen and women for the lack of additional stimulus and the loss of teacher's jobs all over the nation. And yes, this is most definitely a partisan issue. The jobs bill President Obama proposed last year included additional funding for teachers salaries and was soundly rejected by Republicans because it would have been paid for with a miniscule tax increase on millionaires.
Brian Crawford May 21, 2012 at 02:45 am
People who hide behind pseudonyms shouldn't accuse others of trolling .
North Georgia Weather May 21, 2012 at 10:24 am
Hard headed indeed. All of us would have had our jobs, stimulus money or not, that's a fact Brian. The federal money was used to pay for "stuff", not salaries, I don't care what some fancy distorted advertising slick says, it's just not true.
And I'll repeat what you've already forgotten... 31 million out of a budget of 1 billion. I guess you can do the math but just in case, that's about 3% and that's hardly enough to even notice in the grand scheme of things.
Brian Crawford May 21, 2012 at 01:10 pm
From the GCPS 2012 adopted budget document: " In addition to the state and local revenue declines discussed above, the sunset of ARRA federal funding will also create a significant negative impact on the General Fund expenditure budget for FY2012. Approximately $15.2 million in annual salaries and benefits were funded by ARRA grant funds and included in the Special Revenue Fund budget for the two previous years. In FY2012 these salaries and benefits must once again be included in the General Fund budget, representing a $15.2 million increase in expenditures over FY2011." http://www.gwinnett.k12.ga.us/gcps-mainweb01.nsf/C8D21FBE947469538525789A007B36F8/$file/FY12_Adopted-Budget.pdf
North Georgia Weather May 21, 2012 at 02:57 pm
Brian, thes are not "normal" jobs. If any salaries were paid, it did not affect the general employee paycheck.
It sounds pretty stupid to start a program that you can't continue to fund... I guess those people lost their jobs. Please find me one employee ( out of 24,000) that benefited from this stimulus.
Brian Crawford May 21, 2012 at 03:19 pm
<GIGANTIC PACEPALM> Steve, this was not a special project, There weren't extra jobs created out of this money. This money came from the State Fiscal Stabilization Fund (SFSF) which was the part of the ARRA set aside to help states and localities plug budget shortfalls to prevent laying off teachers and other state and local employees.. Deny it all you want but I have prevented incontrovertible evidence to support this FACT. If it weren't for Barack Obama fighting so hard for this fund you might well be unemployed.
North Georgia Weather May 21, 2012 at 03:30 pm
It didn't pay our salaries nor did it keep us from having furlough days. Despite the loss of a wee bit of federal money, we still managed to pay everyone. A little bit of money for a couple of years didn't do squat for all practical purposes. We're making do without it... what does that tell you?
North Georgia Weather May 21, 2012 at 03:38 pm
Perception is everything here Brian, ask ANY school system employee if they received any benefits from the federal stimulus money from the government. I'll bet you can't
Not only did it not create any new jobs OR go toward raises, no one lost their job when it went away. So tell me, what good was that?
Brian Crawford May 21, 2012 at 03:43 pm
Wee bit of federal money? Enough to keep several hundred teachers employed. The county is "making do" by cutting jobs increasing class sizes and continuing furloughs.
North Georgia Weather May 21, 2012 at 03:45 pm
Don't worry... I'm getting the facts for you.
And unlike the "big brother" federal government, we have to balance our budget.
Brian Crawford May 21, 2012 at 04:03 pm
In your case Steve it seems false perception is everything. I asked my wife, who teaches in Barrow, and she said she was very thankful that the ARRA had saved thousands of teachers jobs in the state of Georgia. She figured one of them could have been hers. Of course to her credit she tends to be better informed than most folks I know.
Brian Crawford May 21, 2012 at 04:08 pm
...oops "prevented" should be "presented"
North Georgia Weather May 21, 2012 at 04:52 pm
Here's your answer Brian...
The ARRA funds were distributed to the schools for the most part. We were not allowed to use those funds for salaries. The funds at our school were used to buy/fund equipment, an after school program, and other associated cost. If any of the money was used for salaries it was done so at a district level and it wouldn't have been much. This comes from my principal and she may know more than you about it.
M.K. Osborne May 21, 2012 at 07:05 pm
Barrow County .... say no more.
Brian Crawford May 21, 2012 at 07:41 pm
Your principal evidently hasn't read the GCPS budget document that I quoted from earlier which clearly states.,.."Approximately $15.2 million in annual salaries and benefits were funded by ARRA grant funds and included in the Special Revenue Fund budget for the two previous years." So yeah, I guess I know more about this than she does, and now so do you. I gave you a link to the budget document, perhaps you'll share it with her.
M.K. Osborne May 21, 2012 at 07:44 pm
population about 70,000 /13,000 enrollment 150,000 for your super . Looks like you may be the one overpaying. you need to compare your numbers to our 1960"s data !
M.K. Osborne May 21, 2012 at 07:57 pm
It probably was used as intended by the feds but not in addition to what was budgeted , that amount was used for other purposes . So now that its gone it just means we are back to our regular budget line item with no additional special purpose money.The tax situation didnt get better , it got worse and therefore it will need to be cut once again from the same figures without our play money from the feds.thats my take on it.
North Georgia Weather May 21, 2012 at 10:53 pm
I am telling you what we COULD NOT DO WITH THE MONEY. what was done on a district level is unknown.
I know some of the money helped to pay for our Virtual Field Trip equipment, and some funded an after school program. I can find out what else it was spent on at our school but I can assure you, it did not fund any positions. The Feds like to dangle the carrots and they always come with strings attached.
M.K. Osborne May 22, 2012 at 02:44 am
Exactly NGW , That would have been stupid to hire and start paying only to know that these funds are going away . Now i would expect that from a 150 K super .But Thats not how we roll in the GCPS !
Tammy Osier May 23, 2012 at 10:25 pm
The way cuts were made concerning salaries was the displacement process. X amount of people retired, or left for whatever reasons. Schools eliminated positions and those left without a job were shuffled around to fill the vacant ones. I know. I was displaced a year ago and filled a vacant spot. In other circumstances, they eliminated a position and simply went without it. Now, I'm watching it (displacement) happen again this year with others.

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