February
15, 2005
Dear Friends,
I want
to provide you with an update regarding the fiscal state of the
District for the upcoming 2005-2006 school year.
As
you are probably already aware, for the fifth year in a row, the
Cotati-Rohnert Park Unified School District must reduce our budget
for the coming fiscal year. Over the past four years it has been
necessary to reduce over $8.2 million from our budget due to declining
student enrollments, and reduced State funding.
Our
shrinking revenues necessitate additional budget reductions. Without
new unrestricted revenues we must take immediate steps to balance
our budget.
We
have been alerted by the Sonoma County Office of Education, SCOE,
that we must take immediate action. In a letter dated February 7,
2005 from the SCOE Director of Fiscal Services,
“The
District must make necessary budget reductions in 2005-2006 and
2006-2007 in order to meet its financial condition…approximately
$875,000 reductions are needed….By the Second Interim Report,
a thorough analysis of the budget and a detailed multi-year projection
will be needed to make the determination of the budget reductions
for 2005-2006”
Based
on our current fiscal projections, the Board must approve reductions
for the 2005-2006 school year. A summary of proposed budget reductions
follows this letter.
Our
Second Interim Report must be approved by our Board and submitted
to SCOE no later than March 15, 2005. In order to meet this deadline,
the Board must take action on proposed budget cuts at their meeting
scheduled for Tuesday, February 22, 2004. This meeting will begin
at 7:00 p.m. at Creekside Middle School.
Additional
information regarding the District’s adopted budget and fiscal
reports can be found on this website at http://www.crpusd.sonoma.edu/business.html
Sincerely,
Michael Watenpaugh
Superintendent
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