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Union Elementary School
District (August 2007) |
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Union ESD’s fiscal year 2006
per-pupil administration costs were lower than the comparable districts’ because
of lower staffing levels, although additional positions were added in fiscal
year 2007. Failure to control costs, particularly for transportation and plant
operation and maintenance, resulted in the District’s overspending its
Maintenance and Operation Fund 3 years in a row, for a total of more than $2
million. In late May 2007, the District could not pay its employees, and in June
2007, the Legislature required the State Board of Education to appoint a
receiver. Fiscal year 2006 per-pupil student transportation costs were about 40
percent higher than the comparable districts averaged, and Union ESD also spent
$434,000 more than it received in state transportation aid. Although its
per-pupil transportation costs decreased somewhat in fiscal year 2007, the
District still spent $482,000 more than its state transportation aid for the
year. The District’s fiscal year 2006 per-square-foot plant costs were 41
percent higher than the comparable districts’, primarily because of uncontrolled
overtime and high water and energy costs. Plant costs increased by another 6
percent in fiscal year 2007. The District’s Proposition 301 plan was not
complete and was not approved by the Governing Board; however, the monies were
spent for purposes authorized under statute. Union ESD spent 50.3 percent of its
dollars in the classroom, which was 8 percentage points below the state average.
Union ESD did not test language proficiency until fiscal year 2005, when it
identified 253 ELL students. During fiscal year 2007, the District spent
$128,900 of the $132,000 it received in English Language Learner program
funding. However, its limited program provided only 45-minute language tutoring
sessions, substantially less than the 4 hours that statute will require for
first-year ELL students.
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