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Press Release |
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Student Power! |
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| "Big
Yellow School Bus" (717 Kb MP3) "We Shall Not Be Closed" (1154 Kb MP3) |
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Pictures from reopening of the school, April 28, 2003 Reflections on the Deal - a bulletin from Bill Horne & Claire Kujundzic (April 18, 2003) Costs of moving children back into the school (February 2003) Pictorial summary of the campaign to save our school (305 Kb PDF) Nov. 14, 2002 SOS submission to the task force on rural education Nov. 14, 2002 District
of Wells submission to the task force on rural education Editorials
and columns about the school Presentations
made by the Wells Save Our School Committee THE WELLS-BARKERVILLE SCHOOL - A WISE INVESTMENT IN
THE FUTURE Contact: INTRODUCTION The Board of Trustees of School District 28 has difficult decisions to make in a very short time frame. We understand your dilemma and hope this brief will assist you in making the best decisions possible. As a community we have struggled to assemble in just a few days, a cogent summary of the many, many reasons why the Wells-Barkerville School should remain open. We feel that we have a tremendous amount of information to convey to you; this brief will just skim the surface. Our major recommendations are:
Wells is poised on the verge of major expansion. The opening of the Jack of Clubs Casino on June 21, 2002 will bring 60 to 70 new jobs to the community. A federally funded Industrial Adjustment Service study is currently underway to prepare the community for anticipated rapid growth and housing shortages. The study has indicated that, in addition to direct employment from the casino, there will be a number of new business opportunities and indirect jobs created. International Wayside will continue their drilling program this summer with the potential of new mine development. The Province has renewed its commitment to maintaining Barkerville as one of our premier heritage attractions with the expansion of their operating season into September. It is expected that within 2 years the enrollment of the Wells-Barkerville School will have increased significantly. This current information is not reflected in SD 28 enrollment projections. As a Community School, the Wells-Barkerville is used by the entire community (see Appendix 1 for a complete listing). This additional use generates revenue for School District 28, which does not appear to be reflected in the budget information you have received. These uses and potential new uses can generate additional revenue in the future, but we need time to investigate these options. We feel confident that within five years, enrollment at the Wells-Barkerville School will have dramatically increased and the school will be able to operate in a budget neutral fashion, even without the Small Communities Supplement. FINANCIAL ANALYSIS Operating Budget for Wells School We have compiled an operating budget for the WB School based on "SD 28 2002/03 Provisional Budget, April 3", as well as verbal and written information from Ed Coleman, Tim Klotz and Barb Cirotto. When a realistic percentage infrastructure and services is used (that is more reflective of actual costs), the WB School generates a surplus of $11,160, which becomes part of SD 28’s general revenue. It is clear that the only financial benefit of closing the Wells-Barkerville School is the questionable (both ethically and legally) shifting of the Small Communities Supplement of $100,000 for the Wells School to general revenue. However, even if the Wells school is closed the $100,000 will not be realized. A number of confirmed revenues will be lost. Summary of Lost Revenues - Chart 2 This figure does not include other potential lost revenues:
In addition there will be costs to mothball and maintain the existing building. Summary of Ongoing Maintenance Costs - Chart 2 The total cost of closing the Wells-Barkerville School would be $107,018. This net cost would be reduced to $7,018 if it was deemed ethical and found legal to shift the Small Community Supplement of $100,000 for the Wells School to general revenue. Opportunities for Future Revenue Generation and Savings The community of Wells looks forward to working with School District 28 to ensure that the Wells-Barkerville School operates in a efficient and cost effective way. As a community school, we have many different groups using the school (for a complete list, see Appendix I). Some groups pay, others make in-kind donations, others receive free use. There are opportunities to generate additional revenues through this type of use:
There are also some opportunities to realize savings in operating the school. Ideas that could be explored are:
It is obvious that as long as the Small Communities Supplement is available, it is in School District’s best financial interests to keep the Wells School open and to work with the community of Wells to realize even greater savings that can then be applied to the District’s deficit. We feel that working together to keep the Wells school open we could contribute a minimum of $20,000/year to deficit reduction through cost savings and revenue generation. On the other hand, if the school is closed, it will add to your deficit situation. OTHER REASONS TO KEEP SCHOOL OPEN Relative Impacts While we understand the Board’s desire to minimize disruption, closing the Wells-Barkerville School and the Narcosli school will submit a small number of children to an unacceptable level of disruption. In your own "Guiding Principles for Budget Decisions (pg. 1.4) you indicated that you will centre your decisions first and foremost on student needs. Option 3 and additional suggestions made by Richbar PAC spread an acceptable level of disruption more evenly throughout the District. Wells students, some as young as 5, would rise at 5:45 am and not return home until 4:30 pm, leaving only a short window for eating and family interaction. Extra curricular activities that they now enjoy such as curling and cross-country skiing would be impossible. (See Appendix II) Accreditation The Wells-Barkerville school has completed the accreditation process, a large expense to the School District which has already been completed. Recent Improvements to Building Considerable capital outlay has been made in the past 2 years on building improvements. Economic Development These school closures also threaten the viability of an entire municipality and a rural community. For the Jack of Clubs casino to try to attract new employees for upcoming jobs, for the RCMP to recruit detachment staff, for Barkerville, Argo and other businesses to recruit and retain employees will become extremely difficult. The closure of the school, where Island Mountain Arts holds most of its programs, threatens their viability. The annual economic impact of IMA was measured in 1997. IMA contributes 11.76 person years of direct, indirect and induced employment impact to the local economy (including Quesnel) as well as an income impact of $236,359. Conclusion As a community we will commit to working with School District 28 to reduce our operating costs. The District of Wells has indicated they will examine the possibility of making a substantial reduction to user fees for the school property. The PAC and other community groups will examine ways to generate additional revenue, increase school use. Marketing the Wells Barkerville School as a special destination school (for the arts or outdoor adventure) is an idea the community is eager to pursue. What we ask in return is the time to develop a plan. Our figures show that it makes sense to keep the school open for at least another 2 years during which the Small Communities Supplement is assured. We will use this window to continue to develop the Community School business plan as we have since February 2000. This will ensure that the operation of the Wells-Barkerville School remains budget neutral. We hope you will give the information in this brief seriously consideration. We have had less than 2 weeks since we learned that closure of the Wells-Barkerville School was being considered. We have made every effort to make the information concise and accurate. Appendix I COMMUNITY USE OF THE WELLS SCHOOL - Chart 3
Appendix II
CONSIDERATIONS FOR BUSSING CHILDREN FROM WELLS - Chart 4
Notes:
Most parents in our municipality find this situation
intolerable and indicate their commitment to their children’s mental and
emotional well being by choosing to home school or move from the district.
This has additional ramifications as expressed elsewhere. |
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