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Superintendent's proposed budget for 2008-09

February 25, 2008
Superintendent’s proposed budget for 2008-09 aims for financial
stability and continued momentum for student achievement
NEWS RELEASE
Contact: Sarah Carlin Ames, PPS Communications, sames@pps.k12.or.us
Portland, Ore. Superintendent Carole Smith on Monday proposed a
Portland Public Schools budget for 2008-09 that invests in high school
improvement, support for K-8 schools, increased access to counselors and
incremental steps to add back enrichment courses.
“I am pleased to submit to you a proposed budget for the 2008-09
school year that delivers on our promises - those made to our schools,
our voters and most of all our students,” Carole Smith told the school
board. “This budget is far from flush. But by setting clear priorities
and continuing targeted strategies that are increasing student
achievement, it leads us both toward financial sustainability and
continued momentum for student achievement.”
This budget builds on the foundation of past investments, by:
В· Enriching the curriculum from pre-kindergarten to 8th grade. The
budget adds $1.35 million for enrichment into the staffing formula for
elementary, middle and K8 schools (replacing the scattered grants of the
current year). Schools will offer every student at least three periods a
week of enrichment classes, whether art, dance, theater, world
languages, music, or PE. As begun this year, the goal is to have
students attend blocks of enrichment classes so their teachers may meet
in teams for on-site professional development focused on their
students’ achievement
В· Building on PPS high school strategies. The budget supports
small schools where student achievement is rising, continues programs to
help 8th grade students transition to high school and supports college
preparedness on every campus through AP, International Baccalaureate and
dual-credit programs with Portland Community College.
В· Dedicating staffing for counselors. The proposed budget builds
on the current year’s expansion of counseling services. Every high
school, middle school and K8 student will have access to a counselor,
whose position will be allocated separately from the teaching jobs for
each school.
В· Reducing kindergarten class sizes. The budget adds staff to
bring average kindergarten class sizes to 21, with a goal of having no
more than 25 students in any kindergarten class.
В· Continuing investment in new classroom materials. The budget
includes $2.4 million to buy materials for teachers and students,
including new adoptions for middle school social studies, PE and
health.
В· Supporting reconfigured K-8 schools. In addition to support for
enrichment, kindergarten class size reductions and counseling, the 28
emerging preK-8 and K-8 schools will also receive targeted support in
2008-09. The budget proposes funding to ensure K-8s offer algebra, to
buy library books and materials for their older students, to upgrade
science classrooms and to build the IB program at four K-8s. As the
budget for facilities improves - whether through Construction Excise Tax
collections next year, or through a possible capital bond measure - some
funding will be dedicated to K-8s’ renovations, space needs and
educational priorities.
The proposed budget includes $427 million in General Fund spending, an
increase of 1.3 percent from the current year. Superintendent Smith
called the revenues “stable but inadequate,” noting that state
funding has not fully rebounded from the cuts made during the Oregon
recession, and that the state ranks low nationally in support for
students and schools.
The Portland School Board will hold a public hearing on the proposed
budget in at 7 p.m. Tuesday, March 18, in the Blanchard Education
Services Center, 501 N. Dixon.
In addition, the school board’s Citizens Budget Review Committee, an
oversight panel of volunteers, will review, evaluate and make
recommendations to the school board regarding the Superintendent’s
Proposed Budget. The Portland School Board will approve a budget April
14, which will then go for review by the Tax Supervising Conservation
Commission. The final budget adoption will be June 23.
The proposed budget document and summary materials are posted at
www.pps.k12.or.us, with more background and past years’ data under
the “Budget information” link in the right column.
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At Portland Public Schools, this is our goal: By the end of elementary,
middle, and high school, every student by name will meet or exceed
academic standards and will be fully prepared to make productive life
decisions. For more information on Portland Public Schools, call (503)
916-3304, e-mail us at pubinfo@pps.k12.or.us, or visit
www.pps.k12.or.us. Portland Public Schools is an equal opportunity
educator and employer.
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