Okay, per my post yesterday about textbooks in the Winston-Salem/Forsyth County schools I’ve contacted the school system and am waiting to hear back from them. In the meantime I’ve decided to do some research and on the school system’s website I found the Proposed Budget for 08-09. From their line item explanations I found this:
23. 2007-08 was the one year out of five
when state textbook funds are almost sufficient to purchase all new
textbooks needed. Social Studies adoptions occur in 2008-09, and to
purchase new books for each student will require increases of
$1,372,337.24. We centrally budget for curriculum and
instruction supplies, materials, small equipment, etc, for system-wide
instructional needs, including basic non-consumable supplies for new
classrooms to house the 555 projected new students, calculators
required for use with math textbooks, replenishment of larger cost
non-consumables such as maps and globes, plus a new $50,000 commitment
in 2008-09 to help bring the supplies and small equipment in
kindergarten classrooms up to the standards of newer school
classrooms. The overall increase needed is $283,130.
Item 23 is interesting because it says that due to Social Studies adoptions in order to purchase new books for each student will require $1,372,337 in addition to whatever was appropriated before. I need to clarify what "Social Studies adoptions" means, and are they implying that in subject areas that aren’t "adopted" they don’t need each student to have books?
I can’t find an actual budget on the website so I’ve gone to the county website to find their budget. The main budget page is here, and here’s a link to the PDF version of the breakout for the county’s education segment of the budget. In a nutshell here’s what I found:
- The school system asked for just under $122 million and the county appropriated just under $111 million from the general fund.
- Of that $111 million the school spending is broken down into these major categories:
- Instructional Programs – just under $71 million
- Support services – just over $31 million
- Charter Contingency – about $6.5 million
- Capital Program – $2.4 million
- They also break out their personnel spending and it’s a little confusing because you go from looking at millions or thousands of dollars to non-financial numbers. I’m assuming that the numbers represent thousands of dollars. Whatever, here’s the change in spending on their people from 07-08 to 08-09 for all funds:
- Administrative staff – 275.9 to 285.5 (+9.6)
- Instructional staff – 4,267.4 to 4,047.8 (-219.6)
- Clerical staff – 2,042.1 to 1,941.5 (-100.6)
- Hourly staff – 766.1 to 660.0 (-106.1)
So go figure, the only increase in payroll expenditures came in administration. Huh.
I’m still trying to find out if there’s a break out on the website of how the school system spends their dollars on such things as books, computers, etc. I can’t find it yet and I may have to get it directly from the school system, but once I do get it I’ll cover it here.
