Layoffs authorized in Chimacum School District: Enrollment data will lead to future action

CHIMACUM — Where have all the students gone?

Chimacum Superintendent Rick Thompson is on a quest to find some answers. That information likely will shape the district’s coming school year in several ways, including possible layoffs and consolidation of some programs.

The Chimacum School Board voted Wednesday night to allow a reduction in staff and reorganization of programs based on projected enrollment figures for the 2018-19 school year. There were no public comments during the meeting.

“Chimacum Schools have had a declining enrollment for several years,” Thompson said, “but it was a very modest decline of 1-2 percent. This year, we are experiencing a higher rate.”

The district currently has 944 students enrolled in kindergarten thorough 12th grades.

“We lost 100 students in the last year. That’s almost 10 percent, and that’s hard,” he said.

Thompson said the decline isn’t tied to any particular grade.

“I believe a lot of the decline is economically based, centered around employment. Also, Jefferson is an older county, and the birth rate is modest.”

Thompson believes there are many educational options for parents and students.

“We are in a competitive environment with online choices, there are more choices than there used to be. Some kids leave because their parents work in a different place. Some students opt to go to Port Townsend. There are some issues with housing and family wage jobs. We’re not going to come up with a simple answer.”

District officials will spend time in the next quarter crunching numbers.

“We can’t establish an operating budget with an actual number,” Thompson explained. “It’s a projection based on historical data and what we know about birthrates and kindergarten.

“If enrollment goes down, then we have to anticipate a certain number of staff. We can avoid layoffs if we have a lot of attrition, lots of retirement, people taking leave, people moving out of the area. We don’t expect we’ll be offering a lot of new jobs; however, there may be some.

“Right now,” he continued, “it looks like we’ll have to reduce a few positions. That means a handful of teachers, some classified hours, some will leave thorough attrition. It’s not really different than what’s happened in the past. We’ve had a lot of retirement go through here already. So now the choices down the road are going to get tougher if the enrollment continues to decline.

“These are all very difficult decisions,” Thompson said.

Since Chimacum voters did not pass a bond, Thompson said there isn’t an extensive amount of money to do big capital projects.

“We improve the best spaces we have. We’re looking at how we can use our best capital asset to provide the best K-12 education possible. If we can, we’ll take the oldest space out of circulation so we don’t have to heat or maintain it.

“We have some buildings that would not be a good use of public money to try to improve or remodel: a maintenance shop that’s not in good shape; Chimacum elementary school was built in 1948 and remodeled a few years ago; there’s a 50-year old brick building that’s hard to repair.

“If enrollment trends continue, we’ll have more space than we have students,” he said. “Reducing the footprint is most likely what we’ll have to do. When we have multiple facilities on two separate campuses with over 200,000 square feet and not a growing student population, you have to make some choices.”

He’s looking into what the district wants to invest in, what’s the best grade configuration given the new input and what’s the best administrative support team that can be assembled.

“Right now we have a principal for every couple hundred kids. That’s not sustainable,” Thompson said.

”Typically districts have a principal for 400 to 500 kids. We’re not overstaffed, but long term, all operations —whether custodial or teaching, support or administration — we have to look at the most economical way to do it. Part of the solution is how we configure our facilities. “

The board has authorized more than $600,000 in projects to be done this summer.

“Our objective is to use capital money to enhance existing space and then have some hard conversations about how to put K-12 in the best spaces we have. There’s no one way to do it. Frankly, I don’t think it is in anyone’s best interests to put new money into old buildings, except where we have to, especially when it comes to student safety.”

During the next few months, Thompson and the board will collect data and make some hard decisions to start the school year next fall.

“We have to become more efficient and economical, be wiser on how we spend money. We have to review where we can consolidate services,” Thompson said.

“These are very hard choices to make.”

________

Jefferson County Editor/Reporter Jeannie McMacken can be reached at 360-385-3225 or at jmcmacken@peninsuladailynews.com

More in News

Port Townsend Main Street Program volunteers, from left, Amy Jordan, Gillian Amas and Sue Authur, and Main Street employees, Sasha Landes, on the ladder, and marketing director Eryn Smith, spend a rainy morning decorating the community Christmas tree at the Haller Fountain on Wednesday. The tree will be lit at 4 p.m. Saturday following Santa’s arrival by the Kiwanis choo choo train. (Steve Mullensky/for Peninsula Daily News)
Decoration preparation

Port Townsend Main Street Program volunteers, from left, Amy Jordan, Gillian Amas… Continue reading

Port Angeles approves balanced $200M budget

City investing in savings for capital projects

Olympic Medical Center Board President Ann Henninger, left, recognizes commissioner Jean Hordyk on Wednesday as she steps down after 30 years on the board. Hordyk, who was first elected in 1995, was honored during the meeting. (Paula Hunt/Peninsula Daily News)
OMC Commissioners to start recording meetings

Video, audio to be available online

Jefferson PUD plans to keep Sims Way project overhead

Cost significantly reduced in joint effort with port, city

Committee members sought for ‘For’ and ‘Against’ statements

The Clallam County commissioners are seeking county residents to… Continue reading

Christopher Thomsen, portraying Santa Claus, holds a corgi mix named Lizzie on Saturday at the Airport Garden Center in Port Angeles. All proceeds from the event were donated to the Peninsula Friends of Animals. (Dave Logan/for Peninsula Daily News)
Santa Paws

Christopher Thomsen, portraying Santa Claus, holds a corgi mix named Lizzie on… Continue reading

Peninsula lawmakers await budget

Gov. Ferguson to release supplemental plan this month

Clallam County looks to pass deficit budget

Agency sees about 7 percent rise over 2025 in expenditures

Officer testifies bullet lodged in car’s pillar

Witness says she heard gunfire at Port Angeles park

A copper rockfish caught as part of a state Department of Fish and Wildlife study in 2017. The distended eyes resulted from a pressure change as the fish was pulled up from a depth of 250 feet. (David B. Williams)
Author to highlight history of Puget Sound

Talk at PT Library to cover naming, battles, tribes

Vern Frykholm, who has made more than 500 appearances as George Washington since 2012, visits with Dave Spencer. Frykholm and 10 members of the New Dungeness Chapter, NSDAR, visited with about 30 veterans on Nov. 8, just ahead of Veterans Day. (New Dungeness Chapter DAR)
New Dungeness DAR visits veterans at senior facilities

Members of the New Dungeness Chapter, National Society Daughters of… Continue reading

Festival of Trees contest.
Contest: Vote for your favorite tree online

Olympic Medical Center Foundation’s Festival of Trees event goes through Dec. 25