- Middleton School District
- Levy 2020
Middleton Trustees restore some of the early budget cuts, thanks to levy passage
At the regular monthly Board of Trustees meeting Monday night, trustees adopted an amended budget for the 2020-21 school year. The current budget was amended to reflect the infusion of $1.5 million after Middleton voters approved the supplemental levy August 25th.
The following is a list of restored or improved funding:
- Restore certified and classified positions
- Reduce Pay to Participate fees by $50 per athlete to $150 for high school and $50 for middle school participation. For this season, parents can choose a $50 refund, or they can opt to donate the $50 to a hardship scholarship fund for athletes who may not be able to pay the fees.
- Provide middle school athletic transportation
- Adopt new science curriculum
- Pay a one-time stipend to classified staff to assist with loss of wages due to 4-day work week, COVID shut down, and the delayed start of the school year
- Provide additional supplies at the schools level
- District will pay 100% of employee medical insurance (8.8% increase)
“Thanks to voters, who understood the need and approved the supplemental levy, we were able to restore critical positions and services that will make a substantial difference in the day-to-day operations, especially in the classroom,” Superintendent Kristin Beck said after the meeting.
“As we move forward, the administration will work hard to restore faith in the Middleton School District,” Beck said. “We have appreciated the community’s support.”
In other action, trustees approved an increase to the Driver’s Education fees, from $140 to $200.
The board will discuss fan attendance for soccer and volleyball events and current COVID conditions at the September 23rd meeting scheduled for 11:00 AM.
Watch the recorded 9/14 board meeting on YouTube
Amended budget documents
Middleton trustees adopt pay-to-play plan for sports; selects two applicants to fill vacancies on the board
Middleton School District Trustees adopted a pay-to-play plan for secondary sports -- the first in the history of the district -- to help cover lost revenue, but reduced the financial impact on families significantly, considering the fees originally proposed.
Instead of proposed fees ranging from $100 to $550, the fees will be $100 for middle school athletes and $200 for high school athletes.
- Monday’s meeting was streamed via YouTube video.
- The agenda and supporting documents are also posted online.
The Middleton School District has been forced to cut $2.3 million for the 2020-2021 fiscal year because of two state mandated holdbacks, prompted by COVID-19, and the failure to pass an ongoing $1.3 million supplemental levy.
Superintendent Kristin Beck told the board earlier this month that passage of the two-year, $1.5 million levy, proposed to voters for the third time on August 25, could reduce the pay-to-play fees, but the school district is no longer in the position that it can subsidize sports 100 percent. Other budget cuts were previously identified and are listed on the web.
The fees will cover the cost for coaches, transportation and the athletic director. The fees as were approved only cover a portion of the coaches, no transportation, and not the athletic director. The fees do not cover all related costs, including maintenance and utilities of sports facilities. Athletic transportation will not be offered by the district this upcoming year, teams will be responsible for organizing their own travel arrangements.
The reduced pay-to-play fees means that the district must find ways to cut another $33,000 or cover it with the district’s fund balance which is already below the amount required by MSD policy.
Trustee Derek Moore said it makes sense to “dip into our rainy day fund” to offset the full cost for athletes and provide an opportunity for the majority of the student athletes to participate.
Trustee Chair Kirk Adams said he felt that even at $200 for high school students, the fee seems too high for some students and families.
“The parents will be stressed,” Adams said, “but I think, given the reality of the situation, that's probably the compromise that gets you a budget that you can work with without a huge cliff if the levy doesn't pass. It's a short-term Band-Aid, anyway we look at it.”
Moore and Adams supported the $100 and $200 per-sport fees, but Trustee Aleisha McConkie expressed concerns, looking forward when the district faces another $1 million shortfall in the 2021-2022 school year if the supplemental levy is not renewed.
“I don't feel comfortable touching our rainy day fund for athletics,” McConkie said, after the district already eliminated several educational positions.
“I love sports and my kids play sports … but you have over 3,000 kids who don't participate in sports, and we're going to dip into our rainy day fund for the 700 kids that do play sports”
Moore stressed the importance of high school sports and the potential loss of student athletes who go elsewhere because the fees are too high.
“Obviously we have some other decisions we have to make if the levy does not pass, but that's at a risk of losing hundreds of thousands of dollars in community support in athletics in people leaving because their kids are going to go to different schools because they can play somewhere else,” Moore said.
“I don't like 200 bucks, because it's over what everybody else charges, but I think it's very manageable for the short term. Let's see what happens because the public knows, the community knows, everybody knows if the levy does not pass it's going to get worse. If it does pass, we have some opportunity,” Moore added.
Jake Dempsey and Pamela Wagoner selected
Middleton will have two new trustees in August when they are sworn in at the next regular board meeting, set for 6 pm August 10.
Trustees Adams, McConkie and Moore interviewed the applicants Monday night and selected Jake Dempsey in Zone 3 and Pamela Wagoner in Zone 4, filling the positions vacated when Briggs Miller and Marianne Blackwell resigned.
The District also received applications from:
- Bradley Bingham, Celina Templeton and Donald Watt in Zone 3.
- Jedediah Jason Boyd, Meaghan Coles and Delwyn Hughes, who later withdrew his application, in Zone 4.
Jake Dempsey has lived in the Middleton School District for four years and has three children in school. He has managed companies in Taiwan, China, and the US and currently is a corporate evangelist for a software company and works from home.
Dempsey said in his application that he has been active in Boy Scouts, and volunteers when there are opportunities.
“(I have) a general feeling that things need to move forward and happen, and while I am not eager to become a community target for some of the extreme elements. I am willing to do it to help my community and my family.”
Pamela Wagoner, mother of five children, three Middleton High School graduates, and two current MHS students, Wagoner has run a non profit Junior Golf Association for the past 12 years.
“We need to bring our community back together and instill a good relationship with all of the district employees, teachers and staff,” Wagoner said in her application. “We moved our children to the Middleton School District in 2007 to improve their learning environment. It has been heartbreaking the last few years. Hopefully, we can move forward and get this school district back on track! I would love to give back to the schools that have been good for my family.”
“I want to thank all those who applied for the open board positions,” Beck said today. “I feel confident in the board’s decision, and would have been happy to work with any of the candidates who applied. We had a group of very qualified applicants each with experience and insight that would benefit the district, we will plan to engage all of the applicants in the future as we move forward with various initiatives.”
Breakfast and lunch fees set for new school year
Trustees approved a plan to charge students $2.00 for breakfast when it has been free in the past. The reason, the board heard, is because the District lost eligibility in the USDA program that allowed for free breakfasts. Without enough applicants for free and reduced meals, the Middleton School District can’t offer it. Applications can be found online.
The reason for the price change for breakfast is the loss of eligibility to participate in the USDA Provision II program that allowed the District to offer free breakfast for all students.
Lunch prices will also increase to meet the requirement of USDA regulations, which requires that paid lunch prices be near or equal to the free reimbursement rate. The new prices are: elementary - $2.70; middle school - $2.80; and high school - $2.90.
Regulations also require schools participating in the National School Lunch Program to ensure sufficient funds are provided to the nonprofit school food service account for meals served to students not eligible for free or reduced-price meals.
Middleton trustees table pay-to-play proposal, seek options to consider
After a long and anguished discussion, fed by more than 70 emails from Middleton patrons, the Board of Trustees delayed a decision on a pay-to-play proposal for student athletes.
The plan, that would cost $250 to $550 per child, per sport played, is the last element of a $2.3 million budget reduction for the 2020-2021 fiscal year. The cuts are a result of two state mandated holdbacks, prompted by COVID-19, and the failure to pass an ongoing $1.5 million supplemental levy. The levy question is on the August 25 ballot. Other budget cuts were previously identified and are listed on the web.
Before the pay-to-play discussion for high school and middle school athletes, Superintendent Kristin Beck reviewed the dismal financial picture for the trustees and those listening to the Tuesday night meeting, via the streamed YouTube video.
“We simply don’t have the funds necessary to support athletics without further negatively impacting academics,” Beck said.
Passage of the two-year, $1.5 million levy, proposed to voters for the third time on August 25, could reduce the pay-to-play fees, but the school district is no longer in the position that it can subsidize sports 100 percent.
The proposed fees would cover the cost for coaches, transportation and the athletic director. The fees do not cover all related costs, including maintenance and utilities of sports facilities.
Trustees directed Beck and staff to come back with a plan that would more closely mirror West Ada’s pay-to-play policy that charges students $110 per sport, but waives the fee for the third sport if students are three-sport athletes.
Trustee Derek Moore agreed there needs to be a pay-to-play program, but the district also needs to find balance, to keep the majority of student athletes involved, but also maintain academics.
Moore asked the staff to draft a plan that would charge $125 per sport at the high school level, again charging students only twice, if they participate in three sports during a school year. He also recommends the district discontinue transportation to sports events and that the district absorb the athletic director’s salary.
Trustee Aleisha McConkie said she’s nervous about the cost being so high that athletes might move to other districts, creating a new consequence for the Middleton School District with less state funding on a per-pupil basis.
Trustee Kirk Adams noted that no matter the pay-to-play cost, the district would likely lose some student athletes.
Ultimately that hurts the athletic program, Athletic Director Andy Ankeny said. To this point, the district has had strong and successful athletic programs.
“Because of loyal fans and high attendance, we are able to do some things for our programs that not everyone can,” Ankeny told the board.
“We’ve gone over the numbers,” Moore said. We have to cut $2 million because we could not pass a levy. That is what it boils down to. We are forced to make these hard decisions.”
District officials noted that Caldwell, Vallivue and Nampa, have supplemental levies in place, and don’t charge athletes to pay.
“I struggle with this every single day,” Moore said. “We can’t seem to get people on board to pass something to help our students get the education they deserve.”
Adams and Beck encouraged district patrons to contact the district with questions regarding the budget and specific financial questions.
Trustees adopt reopening plan
The Middleton School Board adopted the district’s reopening plan amid the ongoing COVID-19 pandemic. Depending on the circumstances in August, the district plans to reopen with limited face-to-face student instruction, with CDC and Southwest District Health Department precautions in place.
The district is working to complete a 1:1 technology initiative to equip all students with technology for remote learning to prepare for worsening conditions throughout the winter season.
The district will also provide an Optional Online School for those families who are uncomfortable with students returning in the fall. The full-time schooling option would be available to all students.
“Whatever the circumstances may be in 2020-2021, MSD is committed to offering a high quality education to all students regardless of the delivery method required,” the plan states.
The board-adopted reopening plan will be shared with both staff and parents today.
Superintendent Beck told trustees that surveys will be deployed to staff, parents, and substitute teachers to glean information to better prepare for this fall. The staff survey will be sent out Thursday, and the parent survey will be sent out Friday.
Trustees decide to ask Middleton patrons a third time to approve two-year $1.5 million levy
After Middleton School District trustees heard of nearly $2 million in cuts for the 2020-2021 Fiscal Year, the Middleton School Board voted 3-0 Monday to ask patrons, on August 25, if they will support a $1.5 million levy for supplementing the budgets for each of the next two years.
Like all school districts statewide, Middleton was forced to cut the 2019-20 budget by 1 percent and another 5 percent for the 2020-21 Fiscal Year. The state ordered holdbacks were prompted by the worldwide Covid-19 pandemic.
Trustees agreed it would be very difficult to cut another $1 million from the 2020-21 Fiscal Year budget. The district is still looking at other areas to cut expenses.
“Our hands are tied by the state in certain areas with the holdbacks,” Trustee Derek Moore said. “Even if we have the levy, we are still cutting costs. The levy helps us survive. What worries me more is, can we come out of it.”
Chairman Kirk Adams indicated at an earlier board meeting that he probably couldn’t support a third attempt at getting the levy passed because voters have said no twice.
“But, I don't know that it's fair to have three board members make the decision not to give the district a chance to sell this for the whole summer with actual numbers (available now.)”
Trustee Aleisha McConkie said she agreed with the comments as well. But she raised an important question.
“I'm hopeful that the transparency and the true numbers that we can attach to this budget will help explain some of the reasons why we need this money but I also hope that we can have discussion about long-term funding as a board and as a district and even with our local governments as to this is an ongoing problem and we need to come with come up with a better solution than continually having to ask our taxpayers to help,” McConkie said.
- Listen to Monday’s budget hearing and board meeting.
- Review the identified budget cuts and the 2020-21 budget presented to the trustees.
- The board will meet at 6 pm July 14 to review the Middleton School District plan for reopening schools under the threat of ongoing Covid-19 cases.