Regional Budget May Face Big Rise: Student Outplacements Could Cost $400,000


FALLS VILLAGE — It looks like it will be an especially challenging year for the Region One Board of Education as it prepares its new budget.

That was the message at a Tuesday night meeting of the newly named All Board Chairs Committee (ABC), an advisory panel made up of the six elementary school board chairs and Region One Board of Education Chairman Judge Manning. The ABC Committee was formerly known as the Regional Services Committee (RSC).

There are bright spots in the preliminary 2007-08 spending package. After years of increases as high as 15 percent annually, health-insurance premiums have been brought under control, as have energy costs. That means spending increases at Housatonic Valley Regional High School and the superintendent’s office will likely be held to about 3 percent.

But there are also significant increases expected in the special education budget (also known as the Pupil Services Center). The purchased services line is expected to increase by almost 80 percent as a result of the addition of a handful of disabled students whose needs cannot be met without placement to private institutions. Including transportation costs for those students, the purchased services line will move up to about $1.4 million.

Sam Herrick, the Region One business manager, told the committee the list of students requiring out-of-district placements grew by four pupils, whose combined tuition and transportation costs are more than $400,000.

"Enrollments are going down," Herrick said of the high school and the six elementary schools in the region. "But expensive outplacements are going up and it’s a trend, not just in Region One, but elsewhere."

The Region One school district includes the towns of Canaan, Cornwall, Falls Village, Kent, Salisbury and Sharon.

Herrick added that "it’s next to impossible to keep [overall budget] increases low when you’re looking at these kinds of outplacement numbers."

Since fighting the outplacements would involve many billable hours of work on the part of Region One attorneys, legal fees would likely rise if the placements were contested.

The preliminary proposed Region One budget calls for spending increases of 3 percent at the high school and the Regional Schools Services Center (also known as the central office, or the superintendent’s office) and more than 15 percent in Pupil Services.

The net proposed Region One budget is about $13,461,000, a 7.25 percent rise over 2006-07.

This year’s $12,585,467 budget, which passed overwhelmingly in a May referendum, was a 4.23 percent increase over 2005-06.

"It’s not an inflated budget," Region One Superintendent Patricia Chamberlain said of the proposed spending package. "At first glance it might seem to be but it’s not."

Manning said he’s glad the Pupil Services costs are shared equally among all six towns, whereas each town is assessed high school costs based on the number of students attending from that town.

"If these [outplacement] costs were borne by each town on its own, one student could break the budget," Manning said.

Herrick said the Region One Board of Education will meet Dec. 21 to review the special education budget, with budget workshops beginning in January.

Latest News

Fresh perspectives in Norfolk Library film series

Diego Ongaro

Photo submitted

Parisian filmmaker Diego Ongaro, who has been living in Norfolk for the past 20 years, has composed a collection of films for viewing based on his unique taste.

The series, titled “Visions of Europe,” began over the winter at the Norfolk Library with a focus on under-the-radar contemporary films with unique voices, highlighting the creative richness and vitality of the European film landscape.

Keep ReadingShow less
New ground to cover and plenty of groundcover

Young native pachysandra from Lindera Nursery shows a variety of color and delicate flowers.

Dee Salomon

It is still too early to sow seeds outside, except for peas, both the edible and floral kind. I have transplanted a few shrubs and a dogwood tree that was root pruned in the fall. I have also moved a few hellebores that seeded in the near woods back into their garden beds near the house; they seem not to mind the few frosty mornings we have recently had. In years past I would have been cleaning up the plant beds but I now know better and will wait at least six weeks more. I have instead found the most perfect time-consuming activity for early spring: teasing out Vinca minor, also known as periwinkle and myrtle, from the ground in places it was never meant to be.

Planting the stuff in the first place is my biggest ever garden regret. It was recommended to me as a groundcover that would hold together a hillside, bare after a removal of invasive plants save for a dozen or so trees. And here we are, twelve years later; there is vinca everywhere. It blankets the hillside and has crept over the top into the woods. It has made its way left and right. I am convinced that vinca is the plastic of the plant world. The stuff won’t die. (The name Vinca comes from the Latin ‘vincire’ which means ‘to bind or fetter.’) Last year I pulled a bunch and left it strewn on the roof of the root cellar for 6 months and the leaves were still green.

Keep ReadingShow less
Matza Lasagne by 'The Cook and the Rabbi'

Culinary craftsmanship intersects with spiritual insights in the wonderfully collaborative book, “The Cook and the Rabbi.” On April 14 at Oblong Books in Rhinebeck (6422 Montgomery Street), the cook, Susan Simon, and the rabbi, Zoe B. Zak, will lead a conversation about food, tradition, holidays, resilience and what to cook this Passover.

Passover, marked by the traditional seder meal, holds profound significance within Jewish culture and for many carries extra meaning this year at a time of great conflict. The word seder, meaning “order” in Hebrew, unfolds in a 15-step progression intertwining prayers, blessings, stories, and songs that narrate the ancient saga of the liberation of the Israelites from slavery. It’s a narrative that has endured for over two millennia, evolving with time yet retaining its essence, a theme echoed beautifully in “The Cook and the Rabbi.”

Keep ReadingShow less
Housy baseball drops 3-2 to Northwestern

Freshman pitcher Wyatt Bayer threw three strikeouts when HVRHS played Northwestern April 9.

Riley Klein

WINSTED — A back-and-forth baseball game between Housatonic Valley Regional High School and Northwestern Regional High School ended 3-2 in favor of Northwestern on Tuesday, April 9.

The Highlanders played a disciplined defensive game and kept errors to a minimum. Wyatt Bayer pitched a strong six innings for HVRHS, but the Mountaineers fell behind late and were unable to come back in the seventh.

Keep ReadingShow less