Regional school budget up 1.94 percent

FALLS VILLAGE — The Region One Board of Education held a public hearing on the regional budget Tuesday, March 31, and afterward approved the budget proposal, which calls for a 1.94-percent increase.

Board Chairman Judge Manning said in opening the hearing, “We believe this budget is fiscally prudent and educationally sound, and allows us to look at the future. I don’t feel this [economy] is a one-year bump in the road.

“Between the economy and enrollment the problems we face this year will only be exacerbated� in future years.

Region One Business Manager Sam Herrick took the audience through the budget, pointing out that a 22.97-percent increase in health-insurance costs “is really driving this budget.�

As at previous budget meetings, objections were raised by taxpayers wishing to retain freshman basketball and opposing the elimination of a position on the Housatonic Valley Regional High School maintenance staff.

Chris Heacox of Salisbury spoke to both issues, saying that the maintenance of the athletic fields — particularly, timely pre-game preparation — would suffer with the loss of one daytime maintenance employee.

And he said that there are plenty of teams for freshman basketball squads to play, citing nearby high schools in Massachusetts and the area’s private schools.

The high school will have a head custodian and a custodian/maintenance person during the day, and five custodians for the 3 to 11 p.m. second shift. Currently the day shift has a third employee in a maintenance position; that position is eliminated in this budget.

No plans were made to change the budget proposal based on Heacox’s concerns.

After the hearing ended, the board voted on the three sections of the budget. Gale Toensing of Falls Village cast the lone dissenting vote on the high school and central office budgets; pupil services passed unanimously.

The six towns of the regional school district are Sharon, Salisbury, Cornwall, Kent, North Canaan and Falls Village. The six towns have their own elementary schools but share the high school in Falls Village.

The regional budget covers administrative costs, including the salary for the superintendent (the central office budget); special education costs (called “pupil servicesâ€� in the budget); and all costs for Housatonic Valley Regional High School.  

The total proposed spending plan is $14,142,516, a 1.94-percent increase over this year’s budget of $13,872,963. The amount of the increase is $269,553.

If this spending plan is approved by voters in the regionwide referendum May 5, the cost-per-pupil at Housatonic in the coming year would be $17,869, up from $17,667 this year. Towns are billed on a per-student basis for each child they send to the regional high school. The cost is based on the students enrolled at the high school on Oct. 1 of the prior year. The 2009-10 budget is based on attendance at the school in October 2008.

The fiscal year 2010 budgets for the three component parts are:

• Regional administration, $895,733, a 1.2-percent increase over this year’s budget of $885,469.

• Housatonic Valley Regional High School, $8,340,025, a decrease of 1.4 percent from this year’s budget of $8,458,280.

• Special education (known as Pupil Services), $5,439,961, 4.9-percent increase over this year’s budget of $5,184,912. This budget reflects the number and cost of special needs children in the district.  

The budget is voted on in a regionwide machine vote, scheduled this year for May 5 from noon to 8 p.m.

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