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Balancing Resources:
Othello School District's Right Sizing StrategyThe Othello School District is actively addressing staffing and budgetary challenges to ensure fiscal responsibility while delivering high-quality services to all students. Like many districts across the state, we face significant issues, but we are dedicated to making proactive decisions early. This approach allows staff, students, and families ample time to plan and adjust.
As part of our efforts to reduce our budget by approximately $3 million, for the 2025-26 school year, we will be reducing around 25 teaching positions and 2 director-level positions. This decision is directly influenced by recent enrollment changes, which have significantly impacted our funding and resource allocation. A decline in student numbers has necessitated a reevaluation of our staffing needs to align with current realities. Additionally, we have made the difficult decision to relocate Desert Oasis High School students and staff to the Othello High School campus starting in the 2025-26 school year. This move aims to optimize resources and provide enhanced opportunities for our students.
To learn more about Washington State's Core Funding issues, please watch the video below:
K-12 Staffing Adjustments:Elementary Schools (K-6):
- 13 Classroom Teachers
- 4 Elementary Librarians
Middle School (7-8):
- 1 Middle-Level Librarian
- 1 Dean of Athletics
High School (9-12):
- Desert Oasis High School students and select staff will relocate to Othello High School. This shift will result in the reduction of 6 provisional and non-certificated teaching positions across DOHS and OHS.
- A support team, including students, parents, teachers, and administrators will be formed to design a transition plan. The goal is to create systems that align resources between DOHS and OHS, ensuring all students are known and supported by adults who are prepared to help them succeed.
As part of our ongoing commitment to provide the best possible education for our students while maintaining fiscal responsibility, we are aiming to align our staffing levels with current enrollment and educational needs.
Current Staffing and Class Sizes:
We currently have more teachers than we need, particularly in elementary grades, where class sizes are very small. Our plan will ensure that class sizes remain within state and contract requirements while optimizing our resources.
Impact of Enrollment Changes:
Recent changes in enrollment have prompted us to reassess our staffing needs. If we had not received ESSER dollars during the pandemic, adjustments might have been made three years ago. This funding allowed us to maintain higher staffing levels temporarily, but we must now align our resources with our actual student numbers.
Challenges Faced by Districts Statewide:
We are not alone in facing these challenges; school districts across Washington are navigating similar issues due to inflation and rising costs. However, we are taking a proactive stance to avoid the reactive measures that could lead to detrimental outcomes for our educational community.
Commitment to Financial Health:
Our goal is to retain a healthy reserve while making thoughtful decisions that prioritize our students' needs. By addressing staffing levels now, we are ensuring that we do not end up in a precarious fiscal situation in the future.
History of Proactive Measures:
Since 2021, we have already been proactive in our efforts to optimize our staffing by eliminating seven non-classroom and administrative positions. We are now moving forward with the elimination of two additional positions, all aimed at aligning our resources with our current student population.
Relocation of Desert Oasis High School to Othello High School
As part of our strategic adjustments, we will be relocating Desert Oasis High School (DOHS) students and staff to the Othello High School (OHS) campus. This transition offers several benefits for our students:
- Increased Access to Electives: DOHS students will have greater opportunities to participate in a wider range of elective courses available at OHS, enriching their educational experience.
- Unified Campus: Bringing DOHS and OHS together on one campus fosters a sense of community and collaboration, enhancing the overall school environment.
- Participation in Commencement: DOHS students will be able to participate in the OHS commencement ceremony, celebrating their achievements alongside their peers.
- Supportive Transition Plan: We are committed to ensuring a smooth transition for DOHS students. A comprehensive plan will be implemented to provide the necessary support, resources, and guidance during this change.
In summary, our right-sizing strategy reflects a thoughtful and responsible approach to managing our district's resources. We are committed to making decisions that best support our students while preparing for a sustainable future. Thank you for your understanding and support as we navigate these important changes.
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Why is the District prioritizing K-6 staffing in its right-sizing efforts?
We have chosen to prioritize cuts to K-6 teachers first because we have been fortunate to maintain smaller class sizes, supported in part by temporary relief funds designed to help school districts manage the impacts of the pandemic. These funds enabled us to preserve staffing levels in ways that would not have been possible otherwise.
Both the Othello Education Association (OEA) and the Othello School District (OSD) agree that the initial step to right-size the district involves maximizing class sizes across K-12. Currently, the greatest potential for savings lies within the K-6 grade levels, which is why this area has been prioritized. -
Why are we reducing librarian positions instead of technology teachers?
In deciding to reduce librarian positions rather than technology teacher roles, we took several factors into account. Transitioning to a classified support model for K-8 libraries aligns with regional trends seen in neighboring school districts, where classified staff successfully manage these spaces with certificated planning support. Many experiences offered in K-8 libraries can be effectively replicated by classified staff, and literacy activities typically conducted in libraries can be further enhanced within the classroom environment.
In contrast, the role of technology teachers is more specialized and difficult to replicate in a traditional classroom setting. The instruction they provide in critical areas such as keyboarding, coding, and using digital tools is essential. As students increasingly engage with online curricula and encounter state and local assessments that require proficient keyboarding skills, the need for dedicated technology teachers remains clear. However, at the elementary level, we will continue to evaluate and adjust our educational model, with technology instruction being the next area considered for redesign. -
Why are we reducing middle level library and Dean of Athletics positions?
In our decision to reduce librarian positions, we aimed to maintain parity between K-6 schools and the 7-8 middle school. The classroom right-sizing implemented at McFarland last year, along with the adjustments in classrooms and libraries across the elementary schools this year, ensures consistency across the district.
As part of our commitment to the provisional model and to avoid a reduction in force (RIF), McFarland has the opportunity to place its current librarian in a certificated role, aligning with a provisional teacher match. This approach reflects the shared goals of both the Othello Education Association (OEA) and the Othello School District (OSD) to support staff while considering system-wide impacts.
Additionally, the responsibilities of the dean position will be reassigned to McFarland Middle School’s administrative staff. This change will necessitate careful consideration of employee evaluation and classroom observation processes, as these responsibilities will transition from OEA members back to the administration. This decision emphasizes our commitment to fairness and consistency across the district, ensuring a balanced distribution of duties and impacts at all school levels. -
What will library coverage look like?
When library services are managed by classified staff, their role shifts to focus primarily on operational tasks and basic student support. Here’s what you can expect:
- Daily Operations Management: Classified staff will manage tasks such as cataloging, checking materials in and out, and maintaining organization in the library.
- Student Assistance: They will assist students in finding resources and recommending age-appropriate materials.
- General Library Support: Staff will provide general library assistance, but formal instruction will not be part of their responsibilities.
- Maintenance Focus: The emphasis will be on maintaining the library's functionality rather than developing new programs or initiatives.
- Limited Collaboration: There will be limited or no collaboration with teachers on curriculum development.
- Basic Technical Support: While classified staff can offer basic technical support, they will not lead technology instruction.
In summary, classified staff will primarily handle the logistical and operational aspects of the library, providing essential support to students and staff without engaging in formal instruction or curriculum planning. -
Will the school district face more cuts next year?
This is the second year of our right-sizing plan, and many have asked if this will be the only year of cuts. The reality is that we may need to continue making adjustments. As we move forward, we will revisit our current planning and take a closer look at Pre-K services, and elementary technology teachers.
Additionally, we will carefully manage class sizes and explore potential staff reassignments to accommodate the varying cohort sizes moving through our schools.
How many more years of right-sizing will be necessary is still uncertain. Much will depend on how state legislators address the growing school budgeting crisis in Washington. We remain committed to evaluating our needs annually and making decisions that best support our students while navigating the financial realities facing our district. -
What about the OSD preschool?
At this time, we have chosen not to prioritize the preschool due to the current lack of early learning services available in our community. The establishment of the school district preschool has significantly impacted local providers, and closing the preschool without adequate notice would create a total gap in services for families.
However, we want to emphasize that relocating the preschool remains a priority if the district needs to implement further reductions in expenditures in the future. Our commitment to early childhood education is essential, and we will continue to explore options that best serve our community’s needs. -
Why aren't we eliminating administrative positions instead of teaching positions?
We understand the importance of staffing decisions and the impact they have on our students and schools. Here’s why we are prioritizing the elimination of teaching positions over administrative roles:
- Previous Reductions in Administration: Since 2021, we have already proactively eliminated seven non-classroom and administrative positions, optimizing our administrative team. We are now eliminating two additional positions. These actions have streamlined our administrative functions and minimized redundancies.
- Current Enrollment Trends: Our staffing adjustments are driven by changes in student enrollment. Reducing teaching positions allows us to align our resources more closely with the number of students we serve while preserving the administrative support needed to facilitate effective education.
Our goal is to create a balanced and effective educational environment for all students while managing our district’s resources responsibly.