Portland schools must keep moving forward
By Xavier Botana
Each year, we give
our proposed Portland Public Schools school budget a name. This year, the title
for our 2018-2019 budget proposal is “Portland Public Schools at a Crossroads.”
That title underscores
that we in the Portland community face a clear choice. Do we support our
current school system’s needs in the face of what likely will be ongoing decreases
in state funding? Or, do we significantly reevaluate what we provide in the
form of programs, services and the number of options available to our families?
I hope and believe
that our community will answer “yes” to the first question.
Portland’s public
schools are on the move – and we want to keep moving in a positive direction.
This past fall, our district was ranked by niche.com as one of the top 10
school districts in Maine. Our test results show we provide a high quality
education; our middle class students perform on par with their peers in
surrounding communities. A recent student-growth rating of schools nationwide places
Portland’s schools in the top 10 districts in the state and the 91st percentile
nationally.
As Maine’s most
diverse school district, we also have opportunity and achievement gaps for some
of our students from poverty and students of color, but we’re actively striving
to change that through our new Portland Promise initiative. We have established
Achievement, Whole Student, Equity and People goals and have set strategies and
five-year targets to achieve them.
Achieving those
goals and sustaining quality schools require a continued fiscal commitment from
the Portland community. Portland taxpayers have been generous with our schools
and our results show why that matters.
Let me give you a
brief summary of the budget challenges we face.
I’ll start by
saying that we have a revenue problem, not a spending problem. This year,
the Maine Department of Education made changes to the school funding formula.
Those changes contributed to a shortfall in our state education subsidy – for
fiscal year 2019 we have $3.4 million less in state revenue than in FY 2018.
State education aid
is influenced heavily by the total property valuation of a community – and property
values in Portland are climbing. High valuation districts, like Portland, get
less state money and are expected to contribute more locally.
To address the
revenue shortfalls and rising costs, I proposed on March 6 an investment of
$113 million in FY 2019, a 7 percent increase over FY 2018. We forecast this
same amount in our multi-year budget last June. It reflects the increase the state
school funding formula expects Portland to contribute.
The increase covers
rising costs, such as our contractual obligations for staff salaries and health
insurance, additional debt service for the new Hall Elementary School and
investments tied to achieving our Portland Promise goals. It would add almost
$20 a month to the tax bill for an average Portland home valued at $240,000.
I am grateful to
the Portland Board of Public Education’s Finance Committee for its thorough
public review of my budget proposal. That committee first evaluated reducing
the budget by $3.8 million. That would have lessened the tax burden but cut
deeply by closing our island schools, making class sizes larger, eliminating
world languages in elementary schools and electives in middle school and
increasing elementary school class sizes.
But many parents
and community members opposed these reductions. In the end, the committee
reduced my proposal more than $1 million through personnel cuts and a
retirement incentive and advanced a $112 million budget proposal that meets the
needs of Portland students while being cognizant of the challenges our budget
situation poses for local taxpayers. That budget would add $168 to the annual
tax bill of a $240,000 home. That’s about $14 per month to keep our schools on
an upward trajectory.
The school board
approved this budget April 12 and will present it to the City Council on April
18. The council sets the bottom line of the school budget, so please continue
to stay informed and engaged throughout this process. Here’s a budget
timeline: https://www.portlandschools.org/district_home/school_budget
We stand at a
crossroads. Please make your voices heard about the direction you want our
schools to take.
