PORT CHARLOTTE, Fla - Within the past month, 黑料网 (CCPS) was notified of several state and federal financial changes that will impact the upcoming fiscal year. As a result, the district is now projecting a $9.5 million budget shortfall. This shortfall stems from a combination of financial setbacks, including:
- Increased state withholdings for students using the Family Empowerment Scholarship
- Federal withholdings (Title I, Title II, Title III, Title IV, and Adult Education)
- Increased employer contributions to the Florida Retirement System (FRS)
While this is a significant challenge, it鈥檚 important to note that our district remains financially strong. Thanks to years of responsible management by the School Board, we can act from a position of stability and thoughtful analysis, not panic.
To proactively address the shortfall, CCPS is developing a plan that focuses on protecting classroom instruction and student success. These measures include:
- Reorganized administrative roles and streamlined departments
- Removed degree supplement for administrators
- Limiting out-of-county and state travel for staff
- A hiring freeze to reduce costs moving forward, without affecting current employees
- Aligning with Florida class size averages based on student enrollment data
- Maximizing our district print shop capabilities to streamline and enhance print services
In addition, the district is leveraging every available funding source 鈥 including the referendum, fund balance, and grant programs 鈥 to minimize the impact on students and classrooms.
鈥淎bove all, CCPS is prioritizing people over programs,鈥 said Superintendent of Schools Mark Vianello. 鈥淓very decision is being made strategically, with a focus on preserving jobs and protecting the dedicated professionals who serve our students every day.鈥
"CCPS remains committed to protecting instructional quality while making strategic, fiscally responsible decisions. District leadership will continue to monitor the financial landscape and adjust as necessary to ensure long-term sustainability," said School Board Chair John LeClair.