School districts got an idea Wednesday of how state cuts will affect their budgets in the coming months.
A memo to administrators from the Department of Elementary and Secondary Education outlined a 2 percent reduction statewide in formula funding. Gov. Jay Nixon said last month that the state could not afford the $43 million midyear payment to districts under the financing formula.
The Jackson School District faces a $270,216 cut from its $13.51 million in formula funding. Cuts to the Cape Girardeau School District's $6.45 million formula funding amount to $128,978.
"We haven't seen it in black and white," said Jackson superintendent Dr. Ron Anderson. "Guesstimates have been out there."
The district is looking at ways to save energy costs. He said vacant positions will also be targeted.
"Some of them have to be filled," he said. "We can't function without them."
Declining revenue, cuts to the formula funding and other state funding reductions could equal a $600,000 reduction in the district's $42.5 million budget, he said. According to the memo, the cuts will likely affect the June payment to school districts.
"There's not a lot we can do with it between now and June 30," Anderson said. The memo also forecast shortfalls in Proposition C sales tax revenue. The state is on track to see a 5 percent decrease from revenue in 2008-2009.
The cuts will make it more difficult to balance the budget for the coming fiscal year, said Cape Girardeau superintendent Dr. Jim Welker.
"If we're not able to make up this amount this year, it will affect our balances starting out next year," he said.
Cape Girardeau is also evaluating vacant positions, Welker said. The district also held off on some capital expenses in its $43 million budget.
He said the district has been planning throughout the year to address cuts to the next budget. The district held employee forums in November to discuss cost-cutting measures.
Reductions to the formula funding, the biggest source of state funds for districts, are subject to actions by the state legislature.
"It's possible, in other words, that there still could be something done about that," Welker said.
The Missouri House Budget Committee voted Wednesday for a different plan that would exempt some schools from cuts and result in larger reductions for others.
The Associated Press contributed to this report.
abusch@semissourian.com
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District Total Reduction
Advance $1.43 million $28,683
Altenburg $314,292 $6,286
Bell City $897,199 $17,944
Cape Girardeau $6.45 million $128,978
Chaffee $2.13 million $42,511
Delta $1.28 million $25,555
Jackson $13.51 million $270,216
Kelly $3.52 million $70,499
Kelso $309,199 $6,184
Leopold $817,566 $16,351
Meadow Heights $2.13 million $42,591
Nell Holcomb $1.15 million $23,081
Oak Ridge $1.42 million $28,308
Oran $1.45 million $29,036
Perry County $4.69 million $93,774
Scott City $3.4 million $68,057
Woodland $3.59 million $71,780
Zalma $1.02 million $20, 316
Pertinent address:
301 N. Clark Ave. Cape Girardeau, MO
614 E. Adams St. Jackson, MO
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