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Budget Message from
Dr. Waggoner
RISD to Implement
Text/SMS Messaging
to Parents
Have Fun, Solve
the Mystery While
Supporting Literacy!
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BUDGET MESSAGE FROM DR. WAGGONER
ImageI want to take a moment to update you on Richardson ISD's budget situation as we prepare for our 2012-2013 fiscal year and make recommendations to our Board of Trustees. Last year, Richardson ISD addressed the reduction of state funding due to the shortfall in the Texas budget. Many of you took time to respond to RISD's survey regarding budget reduction priorities. These priorities were used to develop three scenarios based on different estimates in loss of state funding. Due to this proactive planning, the district was able to avoid teacher layoffs that many area districts underwent. One of the difficult decisions required to maintain priorities was to freeze all employee salaries at the 2010-2011 level.

While all decisions, including the salary freeze, were made for the 2011-2013 biennium, modifications are now being considered because of the availability of additional funds. These funds are categorized in one of two ways, funds available for one-time costs and funds for recurring expenses.

The board is considering the use of a portion of the one-time funds. These funds are available because the loss in state funding was less than projected in the first year (2011-2012) of the biennium. Because the retention of our staff is a priority, I am recommending a 2% one-time, lump sum additional benefit to employees in allocated positions as part of the 2012-2013 budget. I believe this measure supports the district's goal of retaining high-performing teachers and staff.

The board also is evaluating the use of recurring funds. Although the loss of state funds in 2012-2013 will be greater than original projections, higher-than-projected enrollment growth will create a surplus of recurring funds. The board is considering the use of these funds for additional teaching allocations to address growth. Additionally, the district is evaluating a possible increase in its contribution to employees' insurance coverage to help offset the continued rise in health care costs. These provisions would occur during the 2012-2013 school year subject to budget approval in June.

The board is evaluating the proposed 2012-2013 budget and employee compensation package based on a multi-year timeline which is consistent with RISD's conservative fiscal philosophy. The uncertainty of legislative decisions in 2013 is a major concern. Unfortunately, finance is not a one-time problem but an on-going challenge. Since we do not foresee any major increases occurring in public school funding, we are being very cautious so that we do not commit to expenses that we cannot afford over the 2013-2015 biennium.

RISD has fared well and has a history of financial integrity due to the long-range planning embraced by the board. We will continue to utilize this conservative approach to serve our students and community.

I will continue to keep you up to date on local and state developments as we move through the budget process. >Top
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RISD to Implement Text/SMS Messaging to Parents
On April 27, Richardson ISD will enable text/SMS messaging from their child's school to parents and guardians as another way to share information with parents. The messages will be part of the existing Blackboard Connect automated notification system that RISD uses to send telephone and email messages to parents and employees. Messages may include emergency alerts and reminders about school events.

All automated messages to parents and guardians are currently delivered via telephone, with some messages also being sent as an email. Starting April 27, schools will also have the option of sending an abbreviated version of telephone messages as a text/SMS message.

In the afternoon of April 27, all parent and guardian primary telephone contact numbers will be sent an initial confirmation text message from RISD notifying them that text service has begun and including simple reply instructions to opt out from future text messages if the parent or guardian desires.

Parents and guardians who wish to continue receiving text/SMS messages from their child's school will not need to do anything.

As with any text/SMS messages, normal message or usage rates may apply depending on the mobile service plan that a parent or guardian uses. To receive text/SMS messages, the primary phone number on file with the child's school must be enabled to receive text/SMS messages, which is typically a mobile phone or device. Parents who wish to change the primary contact number on file with their child's school should contact the student data specialist at that school.

For more information, please read the FAQs here. >Top
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Have Fun, Solve the Mystery While Supporting Literacy!
Murder at the End of the World, an interactive murder mystery play, is the Richardson Adult Literacy Center's popular signature fundraising event scheduled for Saturday, April 28. Several community leaders, including Richardson North Junior High Principal Philip Bates, are part of the cast. It all benefits RALC, a non-profit providing free adult ESL instruction and family literacy programs in Richardson and RISD.

Please click here for more details and ticket information. >Top
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