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HomeMy WebLinkAbout1964-11-02 Council Minutes - Joint Work SessionMEETING OF KL..AI CITY COUNCIL AND SCHOOL BOARL 2 NOVEMBER 1964 MEMBERS PRESENT School Board: Ken Jordan, Ed Hollier, Jetret Petersen, Clarice Kipp, Ned Encelewski and Kenai Boro Supt. Sterling Sears. f j Council: Gene Morin, Roger Meeks and Homer Swires Mr. Jordan explained the reason of the need for a meeting with Council as being a problem with the 1964 Budget. 31 Oct is the end of the reporting period for the School Board and the estimate of enrollment, made last year, has not been realistic in that the two schoolsare over -staffed, according to the Ford Foundation Program, by six teachers. To preserve the curricula and safeguard the accreditation, the School Board hesitates to release any of the teachers. But in order to continue, an additional $51,225.S8 is needed. Vice Mayor Homer Swires informed the School Board the City is in no position to come up with an additional $51,000 in the middle of the year; that we will be lucky not to comae out in the"red" for this year. The City appreciates the dilemma and would like to accomodate, but it is impossible. Mr. Hollier suggested borrowing the money and keeping the tax rate as it is for next year, but Council could not see this as a solution as the tax payers have all but been promised a reduction on property taxes when the Boro• takes over the Schools. Some quick figuring revealed this would put a 21.4 mill levy on Citizens of Kenai IF our evaluation reaches $8,000,000.00, which it may not do. It was then suggested, the City application for "Shortfall of Revenue" money be amended to take care of this situation. Mr. Sears will confer with James E. Fisher, City Atty. Tuesday afternoon at 3 p.m. on amending the application. j Considerable discussion was held. Council will place the matter on the Agenda S at the next meeting as a quorum was not present at this meeting. The report submitted by Mr. Sears is included in these minutes. Meeting with the School Board adjourned at 9:1S p.m. Respectfully submitted, ,i/�A�wb ✓ v Frances Torkilsen City Clerk 71% Y -- - /. ..-t CITY MAI JUMMMOOMBOUNM SCHOOL YEAR 196JL- 19 6Z r PECA PI TUL;: ! 1. Tot it District Sh,re Cale.-M , Page........... 868.00 .................$AA, 2. Deductions 4 a. Foundation Program - b. Public Lox 87 c. Tuition from Territorq.......,,,.�,�,.�... 6,000.00 d. Vocational (Federal) e. Department of Health. 0 0 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 .�;:x•,t Total Deductions ...............................................$ 440,547.00 3. Balance District Share to be Raised.... 54,321.00 ��5�>�!l'� 4. Total Revenue from Local Sources ............... 494,868.00 0 ri - # Should not be less than Item 3. d - Page - ' rC ` I 1 7 Stay d Alaska DEPARTMENT OF EDUCATION 326 Ala" CNlce BuildiAg $maean. Alaska ? � P�atober 30 of tlya prefiscal year PUBLIC SCHOOL FOUNDATION Pa Wtial Report School District KW1 Submitted by Senate District Date octow 3o, 1963 Prefiscsl Yeas 1%3-1964 Fiscal Yeas 1 w 1. Estimated Average Daily Membership (Sec. II1.19 Iastructirans) Elementary (1-0 or 1-6) ADM so? 460 ' Secondary (9-12 or 7-12) ADM 30 IA O Total Eatimated ADM 737 '6 F0 2- Computation of ADM Allotment (Sec- UL.2. bwtructiens) tcA,c�vv ` 737 s $ if0.00 • $ 11o.sso.00 Estimated ADM Rate* ADM Allotment f 3 *$140 - Southeastern Senate District $150 - Southcentral Senate District $160 - Central and Northwest Senate Districts and that part of the SC Senate District lying west of 1520 West L. Computation of Teachers SalaryAllotment (Sec. I3L 3, btstructions) amount paid a. $ W.e33,00 to teachers $ ,3-mLox g S6 total certifi- Teachers Salar; Aver cated peroonnel b. Check organizational plan used by this district: * 1964-1963 It ��c�€s�ss�atsai a" -lowed RAG Approvou s. ,.v.,.W%. DOE A-419-F(b) of Ifteattm Page I of 6 DAW Nov S� 1 - ._.�...- .. � .�w.�.w�..uafrs r=�-ram.- -r -c �•.�--s•-••»rs-r=a*'-L4TPyC� I Number of teachers allowed, based upon the estimated ADM and the allowable teacher units listed on Page S of the instructions: Secondary Centers (Separately for centers with 301 or more ADM) 0.100 101-300 301 and over Total (Center # 1) } o / ADM Tchr. Units (Center 02) / ADM Tchr. Units (Center #3) ADM Tchr. Units (Center #4) ADM Tchr. Units (Center #S) ADM Tchr. Units (Center #6) ADM Tchr. Units (Center #7) ADM Tchr. Units (Center 08) ADM Tchr. Units (Center 19) ADM Tchr, Unite TOTAL TCHR. UNITS, ALL SECONDARY DOE A-419•F(b) page t of 5 p jW PO 4. Computation of Attendance Center Allotment (Section M.4„ Instructions) = x $1,000 s $ 3,000.00 i Number er o Attendance Centers .;tteadatsce Center :►llotment S. Computation of District's Required Local Effort (Sec. III. 5, Instructions) $ 7,488,U'2. N) _ x 3.5 mills $ 2642".a Evaluation by Local Affairri Agency plus $ 23,XW.00 _ x . SC $ 11,50u.00 Estimated Public Law 8','4 Funds R''Q IRED LOCAL EFFOPT 37.7u8.23 SUIIMAPY AND IUTAL S".- : E SUPPORT 1. District's F Lsic "i,:t•d a. b. AMM Allo:ment ?H x 3 1�:1, ou tIli 51*.titJ estitnat; i.15)P rate c. Te_a_cI,_sra.S.-,;:►r,,, .',llo2mc:n_t p 472.91 x 4? tcFf• sal. Z�era>;e tctir. �rr.its -' d. .ttn, -iance Center "01r,tslirnt I0 r.L P,. I �) 4•Ji,y7e.7T Z, Loca: Lffort a. 1,,x Levy on-Evaluntion 7. dnE,072._.Jt x ?�ti, ted P. I„ 74 'FO'r.'.L LCx,,,L i:FF (AT . . . . . ?7,iva,l3 DOE A-419-F(b) _ of . i�u-e •� 5 77. y �= 3. • Told fie 4 Sob, u . i� a. Total BMW Nerd , aqua �. b. Total Local Effort .. . . . . . a n 3W.at a , 3 ir. .• �. TOTAL STATE SUPPORT DOE A-419-F(b) Page 5of5