Enfield set to have $194 million operating budget for Highline schools
In Alan Spicciati’s final board meeting as interim superintendent, the Highline School Board was presented with a $194 million operating budget for the 2012-2013 school year.
The board is scheduled to approve the budget on July 25. There were no citizen comments on the budget during a public hearing.
Susan Enfield will move south from Seattle to take over as Highline’s superintendent on Monday, July 9. Spicciati will return to his position as chief accountability officer.
Assistant Superintendent Susan Smith Leland said there will be no significant program or staff cuts for the coming year but also no restoration of $18 million in previous cuts.
New positions are still frozen in support services and 1.5 furlough days will still be taken by staff, according to Leland
Expenditures will increase for rising fixed costs such as unfunded salaries and benefits as well as a new teacher evaluation system.
Salaries for certificated staff account for 44 percent of the general fund budget. Combined certified and classified salaries along with benefits make up 83 percent.