March 11, 2004

 

Straumanis explains plans to stabilize college budget

Antioch College will cut eight staff positions at the beginning of the next academic year in an attempt to balance the college’s budget, President Joan Straumanis announced several weeks ago at a closed meeting of the college community.

The proposed cuts were recommended by the Budget Stabilization Committee—a group of Antioch University and College administrators and a few faculty—that was mandated by the university Board of Trustees to find ways for the college to present a balanced budget for the 2004–05 academic year. Currently, the college has a deficit of about $1.1 million.

“The board believed that the number of employees we have is not commensurate with the number of students,” Straumanis said last week. No academic positions were among the cuts, Straumanis said, because “we tried to look at the positions which would have the least impact directly on students.”

The layoffs will affect a variety of departments. Three of the five current support staff for the college’s five academic departments will be laid off, along with one professional staff person in the office of admissions and financial aid, one administrative and one support position in the co-op department and two dispatch positions in the campus security department, which will be replaced by technology.

None of the layoffs has to do with job performance, Straumanis said, and all whose positions have been cut will continue to work until the end of the current academic year.

Since the announcement, some college faculty have expressed concern about the effect of the cuts on the school’s functioning and about the decision-making process involved.

“I think the effect will be dramatic,” said Ann Filemyr, associate professor of communications, whose academic area is losing its support person. Filemyr noted that the two remaining support people will have to serve academic areas in several different buildings and will not be as accessible for student needs.

In the co-op department, which will decline from six faculty and two clerical positions to five faculty and one clerical position, already hardworking faculty and staff will take on more work, said Tom Haugsby, the director of the center for cooperative education. The department works with all of the school’s approximately 650 students to arrange co-op jobs, and the more than 100 students assigned to the laid-off faculty member will be redistributed among remaining co-op faculty.

“It will be very hard for us, with fewer people, to manage the volume of work with the attention of detail demanded of us,” said Haugsby. But he said that he believes the remaining faculty is strong enough to handle the additional demands. “I’m lucky to be in the company of people who believe in what they’re doing and want to do it well,” he said.

While the office of admissions and financial aid will have to do “some serious planning and regrouping” to deal with the increased workload on fewer staff, staff members will handle the increased demand adequately, said the office’s director, Michael Thorp, who is also a member of the Budget Stabilization Committee.

With the layoff of one admissions position and two other people leaving their jobs, the current staff of 18 will be reduced to 15 next year, said Thorp, who added, “if we can keep those 15 for another year in their positions” he believes the department can fulfill its mission of recruiting between 180 and 200 new students for the following spring.

While the cuts will create initial difficulties, Thorp said that he is hopeful about Antioch’s future, noting that the admissions office this spring has received 2 percent more applications than last year and first-year admissions have risen 16 percent over the past four years.

“I think from this point forward the college will be in good shape,” Thorp said. “The enrollment is up, the faculty is rock solid and the financial giving is up. As I look at the total institutional health I remain optimistic about Antioch’s future.”

Some faculty expressed concern at the decision-making process involved in the recent cuts, which were determined by the Budget Stabilization Committee without input from the college’s governing body, AdCil, or AdCil’s budget committee.

“My sense is that many of the decisions could be shared and brought to the attention of the college’s governing bodies,” said college faculty member Hassan Rahmanian. The recent announcements have left faculty with “a lot of uncertainties and ambiguities in front of us,” he said. “I’m concerned that morale is so low, including my own.”

Faculty member Andrzej Bloch, who also serves on the Budget Stabilization Committee, acknowledged that some on campus were distressed by the recent announcements and by the process.

“Any budget cuts, any layoffs are very difficult to deal with. It’s always painful,” he said.

Bloch also said that he understood the concern some have expressed about the lack of involvement by college governing bodies in the budget cutting decisions. He added, “But AdCil and the budget committee had 20 years to balance the budget” and hadn’t done so.

The financial problems at Antioch need to be placed in a larger context, Bloch said.

“The problems Antioch faces is a problem happening all over higher education right now,” he said. “Even the most lucrative and rich colleges are cutting budgets. This is a national problem and we are small and vulnerable.”

At the Feb. 20 community meeting at which she announced that Antioch would be eliminating positions, Straumanis said, she declined to identify the names of those whose positions were cut, citing a desire to protect the privacy of the individuals involved.

Last week Straumanis again declined to name those whose jobs are affected, stating that because of union rules it is not clear yet who will be affected, since seven of the jobs are union positions and laid-off union members with seniority have the option of moving into a different job, thus bumping a union employee with less seniority. The college is currently identifying which laid-off employees will choose to take a different job, a process that will take several weeks, Suzette Castonguay, the Antioch University human resources director, said.

Along with the layoffs, the college has initiated a hiring freeze, which means that about seven employees who plan to leave this year or who have already left will not be replaced, bringing the total reduction in staff to about 15 for next year, Straumanis said.

The staff reductions will save the college about $480,000, according to Antioch University Vice Chancellor Glenn Watts.

Straumanis also said that the Budget Stabilization Committee has recommended that the college discontinue giving stipends to co-op students. The recommendation has not been finalized, she said. The elimination of stipends would be part of the college’s cost-cutting measure of offering more limited financial aid packages to students in the future.

Students first responded to the announcement of stipend cuts with alarm and concern, said Straumanis, although she noted the negative feedback from students has lessened, perhaps, she said, because the college will continue to offer loans for the financial needs of students on co-op.

If college enrollment stays flat or increases in the next year, “there are no other layoffs anticipated,” Straumanis said.

Last month, Straumanis also announced that Antioch College has hired a new comptroller, Deborah Caraway, who currently serves as the college’s director of business operations. Caraway will serve both positions in the future, Straumanis said.

“We need someone keeping a special eye on the college budget,” Straumanis said. She described Caraway as “wonderfully qualified” for the position.

Many in the college community said that the college needed its own comptroller when Antioch discovered several months ago that its deficit had unexpectedly increased to $1.1 million, a problem some felt was linked to the consolidation of comptroller activities at the Antioch University level.

“We have felt that consolidation of all business services did not give the kind and degree of attention to the college budget that it needs,” Straumanis said.