Thu Mar 9 2023, 6:15pm
WHS Room 1204
Study Session

WORKSHOP

Identification of Budget Reductions

The local EP&O levy has been an important part of the funding for Woodland Public Schools. It allows the district to offer services beyond the "basic" funding they provide. In addition, the state and federal governments do not fully fund programs that they require, such as Special Education, Pupil Transportation, and the ongoing operation of school facilities. The state provides no funding for Athletics and other extracurricular activities. Woodland Public Schools receives less basic education apportionment dollars than many of our neighbors (approximately $500 less per student than Ridgefield and $1000 less per student than LaCenter), yet we must compete for high-quality talent in the same labor market.

If the voters reject the EP&O levy in April, the board will have no other option than to implement significant and deep spending cuts. In 23-24, $3 million must be cut from current expenditures. In 24-25, between $3 million and $6 million must be cut. Planning for these massive reductions is a painful but essential exercise for the school board.

As a starting point, we have identified potential cuts. We are still in the process of revising and estimating savings from each of the identified options. The board may also wish to have us explore and price other potential reductions that we have not brainstormed.