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MCCSC cutting positions after budget stress

By Bente Bouthier

Posted May 22, 2025

Since the COVID-19 pandemic, MCCSC’s enrollment declined by more than 800 students, costing MCCSC $22.4 million in revenue for its Educational Fund. (Facebook/Monroe County Community School Corporation)

The Monroe County Community School Corporation’s May personnel report listed at least 60 eliminated positions, with more on the table.

Superintendent Markay Winston said the cuts, along with other efforts, put the district on the “right path” to avoid a multi-million-dollar budget shortfall.

“But to be clear, we are not there yet,” she said during MCCSC’s Tuesday meeting.

The district raised red flags earlier this year, citing declining student enrollment, increasing payroll expenses, property tax caps passed in 2023 and Senate Bill 1, the state legislature’s property tax overhaul. It’s expected to cost MCCSC between $15 million and $17 million in state funding over the next three years.

The district wants to cut expenses and positions focused outside the classroom. About 83 positions across multiple departments were identified. Most of the cuts so far are in custodial, food, and health services.

Some of the 60 personnel positions eliminated this month were part-time, and count for approximately 53 full time-equivalent positions in cost to the district.

The district has nearly 2,000 people on its payroll. Winston said most of the positions cut were ones added during COVID-19.

It also plans to rely on attrition to cut costs, Winston said. Typically, between 250 to 300 support staff resign every year. About 80 to 100 teachers resign or retire yearly.

By August, the district will have about 200 vacancies because of retirements and resignations.

The district re-hired these positions in the past, Winston said. But times are different now.

“We do not anticipate many of them being filled,” she said. “But that's a body of work that is that is underway right now.”

Since the COVID-19 pandemic, MCCSC’s enrollment declined by more than 800 students, costing MCCSC $22.4 million in revenue for the Educational Fund.

The district wants to get some of these students back, Winston said. To do that, it’s looking for a partner to provide an online curriculum in the 2025-2026 school year.

The district’s budget for 2025-2026 is $187,697,070.

MCCSC maintained a level cash balance this year, aided by one-time expenditure cuts of about $7.3 million, according to MCCSC Chief Financial Officer John Kenny.

The staff cuts and attrition will save MCCSC more than $7.6 million annually, he said.

This story has been updated: to include increasing payroll expenses to the list of factors straining MCCSC's budget. And "it's Education Fund" was changed to "the Education Fund."