E-SPLOST SAVES Money for Operations
The E-SPLOST money cannot be used for operations. By law, the E-SPLOST money can only be used for technology, buses, books, security, building improvements, and property tax relief. It gives me great comfort to know that any future school boards cannot declare an emergency and repurpose the money as it is in “the lock box”.
What the E-SPLOST does is pay for things that are necessary and would otherwise be paid for out of maintenance & operations (M&O on your tax bill). In the case of the computers that need to be replaced they will be paid for from the M&O unless other there is another purposed fund like the E-SPLOST. Thus, the approximately $5.7 Million from computers will be taken from somewhere that is currently used to maintain the best schools in the state.
Our budget is approximately 79% salaries and benefits 11% Operations and 10% debt service. Without the E-SPLOST which would relieve the debt service, we have to pay that 10%, next the operations budget of 11% pays for running the schools, fuel, books, building maintenance, and things like that. Last is the only real “flexible” area we have is salary and benefits of which more than 70 % of that goes to “instruction”.
FCBOE has already proposed making all staff, including teachers, pay more for benefits. But to really get to the heart of the matter of replacing computers, 16 year old buses, making our schools safer, and maintaining our buildings, we will need to get that money from our investment in the best instruction in the State of Georgia.
175 out of 178 reporting school systems have found that this type of funding allows them to maintain and improve their schools while keeping instruction levels. This fact has allowed the state government to cut its contribution to the schools without as much impact. The state government has cut over $20MM in funding from our Schools of the past few years and has gone from funding 58% of our schools in 1998 during the time of the first E-SPLOST initiative to an estimated 47% next year which results in a difference of over $10MM in ANNUAL funding. FCBOE has maintained a super school system while having a cost per pupil (FTE) near the Atlanta metro average for instruction, general administration and school administration based on the last available data. In addition, our financial performance has been praised by the state deputy superintendent for finance and business as “incredible” given our results for the related cost per student.
I wish this were different but reality is that we have a choice to fund our schools or change our programs. Turning down the heat dial or cutting administrator pay alone is not going to get us there.
Neil Sullivan
Co-Chair
Fayette Citizens for Children
www.yesfayetteESPLOST.org
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