Broward County Public Schools (BCPS), grappling with a significant decline in student enrollment, is on the verge of a budgetary crisis, with Superintendent Dr. Howard Hepburn considering staff cuts as a potential solution.
Over the past decade, the district has seen a decrease of more than 37,000 students, yet staff numbers have remained disproportionately high—a growing concern for district officials as the school year nears its end, as reported by WSVN.
BCPS is now anticipating a further loss of approximately 8,800 students in the next fiscal year, which will result in a $79 million reduction in state funding. Chief Financial Officer Romanier Johnson presented a stark depiction of the district’s financial outlook during a recent school board meeting, where a graph clearly illustrated the gravity of the situation, the Miami Herald reported.
To address the budget shortfall, the district has imposed a hiring freeze for central office positions and plans to reallocate staff to better align with the reduced student population. Currently, each middle school employs three assistant principals regardless of student enrollment, a staffing structure that Superintendent Dr. Howard Hepburn suggests will be reevaluated.
Board member Allen Zeman called the situation a “house on fire kind of moment,” stressing the need for dramatic changes in the district’s staffing approach, the Miami Herald reported.
However, board member Sarah Leonardi raised concerns about the human impact of potential layoffs. She urged her colleagues to approach cuts with “precision and sensitivity,” emphasizing that the livelihoods of many staff members are at stake.
In addition to staff reallocations, Superintendent Hepburn has proposed adjusting administrative workloads as a cost-saving measure. Yet, Broward Teachers Union President Anna Fusco countered the idea, arguing that schools are already “understaffed in all phases” and warned that classroom cuts should be a last resort, according to the Miami Herald. While Dr. Hepburn acknowledged that changes are necessary, he assured the board that mass layoffs are not on the table. He did note, however, that the district is overstaffed by an estimated 2,000 positions and that significant adjustments are likely in the upcoming school year.
Adding complexity to the budgetary situation, BCPS approved salary increases in March for teachers, principals, assistant principals, and other educational leadership staff—an investment of more than $31 million.
Additionally, several employee groups, including the Broward Teachers Union – Educational Support Professionals (BTU-ESP), Broward Teachers Union – Technical Support Personnel (BTU-TSP), Confidential Office Personnel Association (COPA), and the Police Benevolent Association (PBA), received 3% raises.