JCPS leaders say school closures will save $4 million out of $132 million in needed cuts

LOUISVILLE, Ky. (WDRB) -- Jefferson County Public Schools Superintendent Brian Yearwood said Friday that his proposal to close two schools and consolidate or move several others will save the district $4 million out of $132 million it needs to cut before next school year.

That's a drop in the bucket, Yearwood admitted during a news conference from district headquarters, but the sale of several newly vacated district-owned buildings will add to that.

"Small things add up," he said adding that if there was a $100 million cut to make, they'd make it.

Yearwood said the recommendations were made after looking at the "harsh reality" facing JCPS and other school districts across the county. He said the district looked at three things when making decisions: condition of the facility, enrollment percentage and cost per student.

"I want to make it clear our decision today in no way reflects the quality and strength of our staff or principals or teachers or counselors," Yearwood said. "Every employee impacted by the decision, we know that they have dedicated their professional lives to supporting students, and, for that, we are eternally and immensely grateful."

Cuts to central office positions will follow, he said, but timing of that as well as the number of positions targeted won't be made public yet. Yearwood said he's "hopeful" they won't need to close additional schools but wouldn't promise anything.

"It's difficult for staff. It's difficult for our families," Yearwood said. "But it is a necessity for the long-term future of our district and, most importantly, for our students."

Also, Yearwood wouldn't say layoffs are off the table but said they'll work to ensure everyone "has an opportunity" get obtain a new job elsewhere in the district.

"We are working to get every teacher into a position," Yearwood said. "Will there be a possibility that there could be layoffs? Yes, I can't sit here and say they will not, but we are working to ensure that everyone has an opportunity to get into another position.

JCPS announced recommendations Thursday and gave reasons and next steps for each:

Closing Liberty High School
- "This school was initially created to serve students in the credit recovery process. Today, well-rounded credit recovery resources are implemented across JCPS, making the stand-alone Liberty model no longer necessary."
- "If passed, students will return to their resides schools, with mandated Personal Learning Plans (PLPs) and robust social-emotional support to provide an accelerated path to credit recovery."
- JCPS doesn't know what it will do with Liberty's building
Closing Zachary Taylor Elementary School, citing cost and an enrollment below 50%
- "If passed, students will reapply, ranking choices from elementary schools in the Ballard High zone."
- JCPS leaders said the Zachary Taylor building would be sold if the school is closed.
Relocating Waller-Williams Environmental to an "existing facility in the Fairdale neighborhood," citing cost and 39% capacity and a cost per student of about $111,000
- "While this is a specialized school and requires additional resources, the average cost per student at JCPS specialized schools is about $62,000.
- If passed, we’ll be moving this school to an existing facility in the Fairdale neighborhood that’s better suited to its size.
- Building would be demolished but land retained
Consolidating King Elementary School and Maupin Elementary School at Maupin's building
- (King) is at 70% capacity and the average cost per student is more than $10,000 above the JCPS average for elementary schools.
- At the same time, Maupin Elementary has 53% enrollment but a lower cost per student. JCPS recommends merging the two schools at Maupin’s more cost-effective facility.
- Kings building would be sold
Moving the Georgia Chaffee Teenage Parent Program (TAPP) to the Gheens Early Childhood Center at Louisville Male High School, citing 21% enrollment
- District cites a high cost per student of $103,677.

JCPS is bracing for more than $130 million in cuts next year. The district released its yearly financial audit this week, giving a detailed look at how the district managed its money last year. Audit firm LBMC found, despite a $188 million budget deficit, the district's financial position remains strong and stable with an operating budget of about $2.4 billion. More than $19 million of that money went to district administration. JCPS also brought in nearly 9% more revenue than the year prior, including almost 7% more in property taxes. However, the district still carries more than $740 million in debt.

Two more audits of the district's finances are still in progress.

Three public forums will be held next month in response to the proposals:

Monday, Dec. 1, from 5–6 p.m. at Kammerer Middle School. Address: 7315 Westboro Road
Tuesday, Dec. 2, from 5–6 p.m. at the JCPS Center for Professional Learning. Address: 3903 Atkinson Square Drive
Wednesday, Dec. 3, from 5–6 p.m. at Academy @ Shawnee. Address: 4001 Herman St.

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