Transportation costs in the Woodland Park School District RE-2

I think we all love the idea of students from Merit Academy being able to take the bus to school…I’ve heard zero complaints about that. The question though, is money. Are Merit kids being asked to pay the same amount as kids in the public schools (or as the board likes to say ‘traditional public schools’)? Is our school board and interim superintendent treating all students fairly? The answer, I believe, is a resounding ‘no’.

To participate in the bus transportation to/from schools, parents pay $50 per child, or a maximum of $100 per family. The district’s signed agreement with Merit Academy, from April 12, 2023, ensures that all parents of all schools abide by these same guidelines, which seems fair on the surface. Perhaps some people view $50 as too high, but the district found in the past that if a nominal fee weren’t charged, many parents would sign up with a ‘just in case’ or ‘why not’ attitude, which resulted in challenges to determine actual capacity and routes required.

Let’s look at what the district has budgeted for transportation expenses in the current ’22-23 school year. If you pour through our ’22-23 budget, you’ll find the board has allocated $1,202,419 from the General Fund, $1,000 from the Grants fund, and $359,758 from the Transportation Fund, for a total Transportation Budget for ’22-23 of $1,563,177. Of that money, they budget for only $20,000 to come from the fees paid by parents (that $50 fee mentioned above). $235,000 is expected to come from the State as a reimbursement (I believe, but am not certain, that this is due to the rural nature of our district). With the 1676 student enrollment in our (traditional) public schools, that works out to $779.94 per student ($1,202,419 from General Fund and $104,758 from current fund balance), being used to cover transportation costs in the district in the ’22-23 school year.

The board put in place an agreement with Merit where Merit students pay $50 if they want to use the service, $0 if they don’t – there is no cost sharing beyond that $50 fee. The students in the (traditional) public schools will be paying $829.94 if they opt in to the bus service, $779.94 if they don’t use the service (due to money being taken out of their General Fund to pay for the transportation costs). Of course, this money doesn’t come directly from the students – but it is money from the general fund that could otherwise be used to fund teachers or counselors in the public schools.

If the board were to split costs equally amongst all students, that would equate to $651.31 per pupil in base fees coming out of each school’s General Fund, plus the $50 for each kid who opts in. To look at it another way, if the district split the base transportation cost based on enrollment numbers at each school, that would result in $215,583.25 more money in the General Fund for the (traditional) public schools, money which could be used to pay for some of the lost counseling/social worker positions.

I recognize this is an approximation – precise costs for the ’23-24 school year would require us to know:

  • Actual costs of Durham services, which per contract can increase 2.5-4% per year
  • Actual enrollment in all schools
  • Number of parents from each school participating (this will impact the $20,000 revenue estimate)
  • State reimbursement ($235,000 for the current school year)
  • Costs of transportation of field trips (which should not be a shared expense)

So keep that in mind…but when we’re comparing $779.94 to zero, those details are just noise, lost in the bigger picture here. The issue here is the foundation of this cost sharing agreement and the inequity it imposes upon the students in this district.

Why did the Woodland Park School Board not ask Merit Academy to share in the transportation expenses? Merit is funded on a per-pupil basis just like the district public schools…why is the board asking our public schools to subsidize transportation costs for Merit Academy? This isn’t fair to the public school children, and isn’t fair to Merit Academy as it might make them look bad when this is the WPSD board’s decision, not theirs.

(if you notice any errors with my math, please reach out to me using the Contact form)