At Springs, Even Full-Day Kindergarten Uncertain in Budget
At Springs, Even Full-Day Kindergarten Uncertain in Budget
From the first budget workshop to the second, Springs School administrators whittled down their proposed 2016-17 budget by more than $375,000, but it was still not enough to keep the district’s budget below the state-mandated tax levy cap.
“What we have done is made reductions in the program in the overall budget that do not impact our instructional programs or extracurricular programs,” John J. Finello, the superintendent, said during the district’s March 14 budget work session.
The proposed budget stands now at a little over $28.01 million, up from the present year’s budget of $27.36 million. That $28.01 million figure would carry a tax levy of $24.92 million, or a 1.92-percent increase over this year’s tax levy. If the district were to present that budget to the community for a vote in May, it would need approval by a supermajority of voters to pass.
This year, the individual cap on tax levy increases for Springs is .13 percent, which means Springs could only increase its tax levy by a maximum of $32,570 to stay at the cap. Due to higher enrollment at East Hampton High School next year, increased spending on high school tuition alone has Springs outpacing that amount right away — not to mention other factors the district has no control over such as health insurance costs and retirement contributions for employees.
In this latest iteration of the budget, two teaching assistants’ positions would be eliminated and funding for textbooks, materials, and supplies would be cut by about $62,000. Administrators projected spending $97,000 less on out-of-district tuition and about $61,000 less on support functions that were previously completed through the Board of Cooperative Educational Services. Other cuts came in the areas of equipment, buildings, and grounds.
Liz Mendelman, the school board president, asked what it would take to get the district’s proposed spending increase to the level of the tax cap.
“We’re looking at programs,” Carl Fraser, the interim business administrator, replied. “Co-curricular activities. Some of the pre-kindergarten program costs that we are absorbing. We’re not required to have full-day kindergarten. We could look at cutting it to half-day kindergarten. There are a lot of things that could affect programs that could get us down closer to that number.”
Tim Frazier, the school board vice president, said the community needs to know what this would specifically look like.
“At this point we have to see what it’s going to look like to get it down to the cap,” he said. “I know that’s not going to be fun, going back where you’ve already cut, but at least I would like to see what it would look like. . . . I think the community needs to hear what that is, also, and that will help us make a decision as to what needs to happen.”
“We can do that, and it’s going to be extremely difficult,” Mr. Fraser, the business administrator, replied. “It tugs at our heartstrings to be able to bring that to you. It’s not going to be pretty, so please be prepared.”
The next Springs School Board meeting and budget work session is scheduled for April 11 at 7 p.m.