
Dr.Thomas J. Little
Metropolitan School District of Perry Township, Marion County
The Perry Township board and administrative team were committed to developing and maintaining a balanced budget. Over the past three years, there was an aggressive plan developed to reduce over $9 million in budget expenditures. Reductions totaling $2.1 million in 2009 and $7.1 million in 2010 were completed. The reductions produced a balanced budget in 2011 and reduced staff by 115, which significantly reduced programs.
However, significant facility needs remained. HVAC systems were fifty years old and desperately needed replacing. Roofs and swimming pools were leaking; science labs were outdated. We had safety and security needs. During this same time, the state notified the district in 2010 that their state funding was reduced by $3.9 million. In addition, the district faced a loss of $6.7 million in reductions due to desegregation funding loss. An additional $10 million needed to be cut in order to balance the budget over the next six years.
Without any intent to have a referendum in 2011, the administration developed another list for a second round of potential cuts. Prior to moving forward with the additional budget balancing measures, the superintendent and school board members organized the Perry Schools Community Advisory Panel (PCAP), whose purpose was to analyze the budget and help determine what cuts to make. The panel consisted of 35 members from the community. Membership included community leaders, such as local business owners, classroom teachers' president, local media, alumni members, former retirees, governmental employees, civic organizational leaders, realtors and our high school student leaders.
The board members and superintendent selected the membership, with the goal to have a broad cross section of the community on the committee. The board members were aware that by creating a committee of this nature, they would have to be receptive to a new list of reductions. They were confident, however, that the committee members would adequately represent what the community would support. They were also aware that they had a stable community which had strong community pride. All of the committee meetings were held at the administrative offices. They met once a week and held 10 meetings.
During the first meeting, the superintendent and his staff informed the members about the status of the current budget and the expected decrease in revenue from the state. The superintendent emphasized that the schools belonged to the community and that the community should determine what they wanted for their children and what they wanted their community to look like.
The committee received a list of the second round of proposed cuts that was developed by the administration and were told that their expertise—through a new set of eyes—would be invaluable. The superintendent discussed the challenges and, to be transparent, provided as much data as needed, including the number of administrators and teachers. He commented, "Tell me what else we can cut. Maybe I'm too close to it." He also stated, "This is not a referendum committee. I just need your help with the budget and with the development of a list of what we can cut."
Some of the previous year's cuts had included elementary music and media staff. The current proposed list even included having one high school instead of two. Freshmen and sophomores would be in one building, and juniors and seniors would be in the other. This reportedly saved a lot of funds in the area of athletics.
The committee met bi-weekly, continuing to review the school corporation's budget and the list of potential reductions. After a few meetings, some of the members mentioned that a referendum was needed because the additional proposed budget cuts were unacceptable. The superintendent reminded the committee of the previously year's failed referendum and encouraged the committee to focus on the proposed budget reductions. Eventually, however, the entire committee echoed what was previously stated about needing a referendum and made a request to make a presentation to the school board. The board placed this group on the agenda and listened to their proposal. The community members stipulated that this 35-member group would run the referendum. This referendum was going to be a community referendum. The board approved the PCAP’s request.
During the interview with the superintendent about the Perry referendum, he emphasized that he attended the meetings to serve the community. The committee members, he stated, provided the leadership for the referendum, not he. He said, "It should not be about the superintendent as the leader." He also stated, "You need to enable the leadership in the community to support the endeavor. If the community can't trust you with their money, they can't trust you with their kids."
The following was reported about the referendum campaign:
The superintendent reported that the teachers need to be vested. He stated that it is also very important to have had significant budget cuts prior to ever discussing a referendum with the community.
The state has significantly reduced the amount of funds going to public schools. Prior to a referendum, the community needs to know the impact. Transparency is important. For example, after significant reductions in state funds going to schools, the media informed the public that the state was increasing the funds going to the schools. Voters going into the voting booth likely felt the financial dilemma faced by Indiana schools had disappeared, since it was not clarified that the increase reported by the state was very limited and nowhere near the original amount. Having the PCAP in Perry made it easier to communicate this situation. The PCAP, for example, was informed that any increase in state aid would result in a comparable decrease in the amount of funds requested from the community.