Nashville School Board Member Amy Frogge yesterday outlined some concerns she has as the school system’s proposed budget faces tough choices ahead:
MNPS will receive a $5 million increase this year, rather than the $45 million increase requested by the board. Mayor Briley is doing his best with limited funding, as this article explains, but there just isn’t enough money to go around.
For the first time in my school board career, I voted against a budget proposal. After weeks of receiving conflicting and inaccurate information from the administration, I lost trust in the budget process. The administration still will not answer many of my questions, which is unacceptable.
So where will the cuts come from?
They will not come from the charter sector. Under state law, charters must be paid, so the $5 million increase must first go toward the $14 million increase in charter school costs this year. While other schools may suffer, charter schools will remain fully funded.
Cuts are not likely to be made at the top levels of administration. While cutting paper from classrooms and proposing to cut seven social workers from schools, Dr. Joseph pushed for a pay raise for himself and his top administrators. In the wake of the budget shortfall, he chose to keep his personal chauffeur. Dr. Joseph also pushed to pay friends brought to Nashville extra, unexplained stipends and high salaries off the pay scale.
Under the current budget proposal, Dr. Joseph will earn $346,000 next year. This amount includes his salary plus vacation days and deferred compensation, but doesn’t include his benefits or any consulting fees that he may earn per his contract. (The administration will not disclose how much MNPS employees are earning in consulting fees, even though I have repeatedly requested this information.) Dr. Joseph has added top level administrators and will pay four of his five Chiefs $190,000 each next year. (The fifth earns approximately $170,000.) To provide context for these salaries, Dr. Register earned $266,000 per year and paid his top administrators $155,000 each. Jay Steele, who earned $155,000, was alone performing the same job that now is fulfilled by two Chiefs, each earning $190,000.
Cuts are also not likely to come from consultants. The year before Dr. Joseph and his team arrived, the district paid outside consultants approximately $5 million dollars. Next year, it appears the district will pay consultants somewhere in the range of $14 million to $30 million. Again, I can’t get a straight answer from this administration on proposed consultant costs, so this is my best guess. What’s clear is that consultant costs have increased substantially under this administration, which begs the question: Why must we pay outsiders so much to guide the district’s work while also increasing salaries for those already paid to lead the district? Do our current leaders not have the necessary expertise? When they were brought to Nashville, they were certainly billed as experts deserving of higher salaries.
Some of the cuts will surely come from Dr. Joseph’s firing of nearly 100 Reading Recovery teachers. Although Dr. Joseph promised a plan to “repurpose” these teachers, it’s become clear that there is no such plan, and in fact, schools don’t have any money in their budgets to re-hire these teachers. There are also limited positions available for these teachers. So ultimately, it’s most likely that our very best and most highly trained literacy teachers will leave. Many are already retiring or headed to other districts. Despite an ongoing teacher shortage, this doesn’t seem to bother Dr. Joseph and his team, who were actually caught celebrating the firing of these literacy experts after our board meeting.
Finally, the $27.2 million increase requested for employee compensation, including pay raises and step increases, seems impossible now.
This budget season has been a disaster- unlike anything I’ve ever seen. I hope the Metro Council is prepared to ask the hard questions.
A few comments:
First, the reason Mayor Briley is having a tough budget season is because the two previous mayors (with approval from Metro Council) spent heavily from reserve funds to balance budgets. Now, that savings account is depleted and absent new revenue, there’s just not any extra money. Yes, Metro Council needs to ask tough questions of the school budget, but they should also be asking questions about how Nashville got here.
Second, as Frogge notes, it seems likely that two things will happen: Some teachers will lose their jobs and there will be no raises. Both are incredibly problematic. Nashville is experiencing a teacher shortage that has resulted in a shift toward what I’ve called “virtual equality.” Nashville teachers are already underpaid, and not giving raises would only exacerbate this problem.
Third, one reason the MNPS budget is facing problems is a “surprising” drop in students. Somehow, this drop was both unanticipated and created a budget emergency this year.
By way of her post, Frogge points out some possible alternatives. It’s up to the School Board to make a proposal to the Metro Council based on these new numbers. The revisions Dr. Joseph proposes to the MNPS Board will say a lot about his priorities. Metro Council can’t revise the school system’s budget, they can only vote it up or down. However, a budget document that doesn’t address the concerns Frogge raises should be rejected and sent back to MNPS for improvement.
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