Morenci school budget approved 06.30.2010

Written by David Green.

By DAVID GREEN

It’s going to be another year of deficit spending for Morenci Area Schools as the district’s savings continues to decline.

District finance director Erica Metcalf told board members last week that current fiscal year spending could end up with a deficit as high as $100,000, but she expects it to be less.

For 2008-09, the forecast called for a deficit of $150,000, but it ended about half that amount.

Metcalf presented the board with a worst-case deficit of $300,000 for the next school year. She based that on an additional state aid cut of $268 a student and an enrollment of 764 students.

The cut from the state might not be as great as projected, she said, but the district needs to prepare for the worst situation—and hope for the best, she added.

With so many students moving in and out of the district, Metcalf said that enrollment is an even greater wild card than the state’s foundation allowance.

Many districts across the state are seeing an increase in delinquent taxes, she said, which causes a cash shortfall until the county fills the gap.

Increases in retirement costs equates to a per-student cost of about $150, according to state estimates.

“It’s impressive how much has been cut,” Metcalf said.

A year ago the district borrowed $1.1 million in anticipation of state aid funds; this year $700,000 will be borrowed.

“That’s a step in the right direction,” she said.

Metcalf doesn’t expect the shortfall to stay as high as $300,000, but many unknowns remain.

“All in all, with as much uncertainty as we face, while it’s hard to say that I’m pleased with a $300,000 deficit,” she said, “we’ve made up some serious ground.”

Supt. Michael Osborne spoke of the frustration of facing a large deficit despite the many cuts already made.

“This is projected to be one of the worst years yet,” he said, “and even with all the work we’ve done, we still are looking at a deficit that’s larger than we’ve ever seen before.”

He would like to be able to start adding back in the fall instead of making cuts, but that won’t be known until later if that’s possible.

School board president Scott Merillat also expressed his gratitude to staff members for the cuts and adjustments made.

Earlier in the year, he said, a $700,000 deficit looked like a possibility, with cash savings of only $650,000.

Budgeted spending for the next school year stands at $6 million, down from $6.7 million in the current year.

  • Front.pokemon
    LATEST CRAZE—David Cortes (left) and Ty Kruse, along with Jerred Heselschwerdt (standing), consult their smartphones while engaging in the game of Pokémon Go. The virtual scavenger hunt comes to life when players are in the vicinity of gyms, such as Stair District Library, and PokéStops such as the fire station across the street. The boys had spent time Monday morning searching for Pokémon at Wakefield Park.
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    on your mark, get set, drum!—Drew Joughin (black shirt), Maddox Joughin and Kaleea Braun took the front row last week when Angela Rettle and assistants led the Stair District Library Summer Reading Program kids in a session of cardio drumming. The sports and healthy living theme continued yesterday with a Mini Jamboree at Lake Hudson State Park arranged by the Michigan Department of Natural Resources. Next week’s program features the Flying Aces Frisbee show.
  • Girls.on.ride
    NADIYA YORK and Aniston Valentine take a spin on the Casino, one of the rides offered at Wakefield Park during Morenci’s Town and Country Festival. This year’s festival remained dry but with plenty of heat during the three-day run. Additional photographs are inside this week’s Observer.
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    Angela Davis (2) and teammate Allison VanBrandt break into a jig after Morenci's softball team won its third consecutive regional title.
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    ART PARK—A design created by Poggemeyer Design Group shows a “pocket art park” in the green space south of the State Line Observer building. The proposal includes a 12-foot sculpture based on a design created by Morenci sixth grade student Klara Wesley through a school and library collaboration. A wooden band shell is located at the back of the lot. The Observer wall would be covered with a synthetic stucco material. City council members are considering ways to fund the estimated $125,000 project and perhaps tackling construction one step at a time.
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    WRECKAGE—Morenci Fire Department member Taylor Schisler walks past the smoking wreckage of a semi-truck tractor on the north side of the Norfolk and Southern Railroad tracks on Ranger Highway. The truck trailer was on the south side of the tracks
  • Funcolor
    LEONIE LEAHY was one of three local hair stylists who volunteered time Friday at the Morenci PTO Fun Night. Her customer, Aubrey Sandusky, looks up at her mother while her hair takes on a perfect match to her outfit. Leahy said she had a great time at the event—nothing but happy clients.
  • KayseInField
    IN THE FIELD—2004 Morenci graduate Kayse Onweller works in a test plot of wheat in Texas. She’s part of Bayer CropScience’s North American wheat breeding program based in Nebraska, where she completed post-graduate work in plant breeding and genetics.
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    BEVY OF BALLS—Stair District Library Summer Reading Program VolunTeens, including Libby Rorick, back left and Ty Kruse, back right, threw a dozen inflatable soccer balls into the crowd during a reading of “Sergio Saves the Game.” The sports-themed program continues on Wednesdays through July 27.
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