Transportation cost sharing (again!)

If you’ve been following this blog, you’ll know I’ve been hounding the board and Witt about transportation cost sharing for over a year now (read part 1, part 2, and part 3 if you need to get up to speed on this). I believe it’s unfair to not ask Merit Academy to pay a proportionate share of this cost, and when I’ve confronted the board, I’m met with either silence or denial and spin.

I first pointed this out to Witt and the board in May of 2023 both in public comment at a board meeting and via email, but did not receive any constructive feedback. In my email, I said,

“parent fees, mentioned to be $50 per child, only cover approximately 1.3% of the total cost, and this is expected to rise slightly next year. The state contributes around 15% towards the total cost, leaving the remaining burden to be shouldered by the General Fund of the five traditional public schools. Astonishingly, Merit Academy has not been asked to share this cost, which is undeniably unfair.”

In the May 10 board meeting where I talked about this in public comment, the board broke with their own rules and replied to the concerns I had raised, and Witt said,

“…every student and every family in Woodland Park pays the same amount to ride those busses…”…which totally ignored my point about where the bulk of the money for this service was coming from.

We saw this topic come up again in the 6/12/2024 board meeting, when Witt gave the budget presentation to the board (our CFO’s last day was in the weeks prior to this). When talking about transportation, Witt said, “…our transportation costs are fully covered by state reimbursement”, and went on to explain that the transportation fund was for transportation to and from the school, and all activity, extracurricular, and sports transportation costs were covered by fees and the general fund.

The thing is, he’s wrong. As I had pointed out to him back in 2023, the state only provides a small portion of the actual cost of transporting students to and from the school. He’s stuck to his story this whole time, but in the past year, I’d learned much more about school finance and was able to challenge him after the meeting, via email. I was able to point to actual expenses recorded in our General Ledger which showed how some of the monthly charges for transportation were charged to the transportation fund, but the majority was being charged to the General Fund. Further, I was able to show the worksheet used for calculation of the state reimbursement the previous year, which further shows how the state reimburses only a small amount of the actual cost. Faced with these facts, he finally admitted he was wrong, saying “So, simply stated, approximately one third of the to and from school transportation was covered by the state-provided funds (accounted in Fund 25), and two-thirds were not covered by the state-provided funds (accounted in Fund 10). I apologize for the error.” (I think the one-third is high but it’s in the ballpark so no need to dwell on that).

Why does this matter? As enrollment in Merit Academy grows and enrollment in the public schools declines, the per-pupil cost of daily transportation services is increasing, while total revenue into that General Fund decreases (due to declining enrollment). This reduces the money available for teacher salaries, by hundreds of thousands of dollars. It’s just another way that Witt and this board are providing preferential treatment to Merit Academy, and sabotaging the other public schools.