Robert
Herner, the Board’s secretary and liaison officer to the Financial Facilities and
Legal Affairs Committee also delivered a good news/bad news report.
The very
good news is that the District’s deficit for 2011 -2012, once believed be as
high as $3 million dollars will be in fact be $200,000. The bad news is that’s still
a deficit.
The bad news
is that 49% of the School District’s total payroll goes to pay retirement care.
The good news is the county average for such expenditures is 51%.
The bad news
is projected declining enrollment means declining revenue. The good news is the
school may qualify, based on Meap scores for $100 per pupil performance bonus. The District may also qualify for a Best
Practice bonus of $75 per pupil.
On the
subject of declining numbers in another area, Board member Mark Bank reported that
student enrollment in the Bloomfield baseball league is the lowest in ten
years. The low total includes students from Detroit Country Day School who are
participating in the league for the first time.
The School
Board also approved $142,796 for the purchase for 4 Boilers from Howley Agency
Sales to be used at Lone Pine Elementary and International Academy.
Bids were selected from 28 vendors and
with
five responding. This was Bid # 795 requested by Brian Goby District Director of
Facilities and Operations. The original
amount of the Bid was $315,000 but unforeseen complexities in the Lahser
Dehumidifier Unit prevented awarding the bid at this time. It will be bid upon
at a later date.
The board
approved expenditures of $78,358 for 2012-13 Art Supplies and Equipment.
This is an
annual bid for supplies to be
used district wide. Bids were solicited from 45
vendors with 15 responding. This Bid number #799 requested by Assistant
Superintendent of Instruction Laurie McCarty.
$19,323 for
2012-13 Physical Education Supplies and Equipment. This is an annual bid to be
used district wide. Bids were solicited from 34 vendors with 17 responding. Bid
#800 requested by Assistant Superintendent of Instruction Laurie McCarty.
$52,345 for
Science Supplies and Equipment. This is an annual bid to be used district wide.
Bids were solicited from 34 vendors with 23 responding. Bid #801 requested by
Assistant Superintendent of Instruction Laurie McCarty.
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