Budget increase almost 5 percent at NCES

NORTH CANAAN — Town and school budget makers will meet early next week with the Board of Finance for a first look at 2008/09 spending proposals.

As of earlier this week, the Board of Selectmen had not finalized their proposal and declined to release any figures. The Board of Education last week put the final touches on their plan, and congratulated Principal Rosemary Keilty for coming up with a solid plan that meets needs and goals, while dealing with soaring costs, without a large bottom-line increase.

The proposed North Canaan Elementary School (NCES) budget breaks a new million-dollar mark, coming in at $4,195,047 for a 4.9 percent increase. Most of that $195,944 increase can be attributed to the usual sources. Teachers’ salaries will rise contractually by a net of 5.13 percent, or $86,696 for 31 teachers.

Health insurance premiums will also increase as usual, but staff coverage needs have changed and the premium share paid by teachers will rise from 13 to 15 percent.

The coverage change actually occurred during the current budget year. Teachers opting out of coverage or switching from the more expensive family plans have made a big difference. That is mostly to account for the current budget’s projected surplus of $56,985.

However, heat and electricity will take the biggest bite out of the new budget.

A current locked-in price of $2.10 for heating oil, through the regional office, is projected to rise to $2.76. The budgeted line item carries a 34 percent increase. At an estimated need of 42,000 gallons, the school will pay $90,200 to stay warm next winter.

Electricity is expected to cost the school 10.6 percent more in the coming year. That translates to a budget line item of $86,007.

The cost of food is now projected to rise as well. The board will maintain the $12,000 lunch program subsidy it established for the current year.

The total cost for education for North Canaan students is expected to rise by 7 percent. Region One budget increases, as well as more local students attending the high school, account for a $289,140 increase there.

The number of local students at the high school next year is expected to increase by nearly 10 percent. That translates to an additional $237,823, with cost increases.

The good news is North Canaan will see a boost in its Educational Cost Sharing (ECS) grant of more than $153,000, an 8.39 percent increase. With that $1.977 million dollar grant factored in, the town’s regional assessment is expected to rise by $331,978.

As Board of Finance members prepare to move budget proposals to the public hearing stage, they will be looking at the big picture, and could ask for bottom-line cuts.  Phase one of a proposed school expansion could begin next June. The town is nearly done paying off bond issues for previous capital projects, but there will be some overlap.

The Board of Selectmen presents to the finance board Monday, March 24 at 7 p.m. at Town Hall. The Board of Education presents Tuesday, March 25 at 7 p.m. at NCES. The meetings are open to the public and offer the best chance to become familiar with the proposals.

The public has  its chance to comment at a public hearing Tuesday, April 22 at 7:30 p.m. in Town Hall. A town meeting vote is set for May 20.

The Region One budget proposal goes to a public hearing April 2. Its fate will be decided at a May 6 referendum.

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