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032103 Reduced budget includes academy BY FRANK NARDOZZI A budget revision that would restore a portion of the summer academy while reducing the overall budget proposal by $787,296 was proposed by Bedford Central school administrators this week. The revised budget totaling $82,140,981 was proposed to the Bedford Central school board at its meeting at Fox Lane Middle School on Wednesday by Assistant Superintendent Mark Betz. The revised budget would bring the budget-to-budget spending increase down to 8.78 percent from 9.83 percent. It would also knock proposed tax rate hikes down by more than one percentage point for each of the five communities affected. Mr. Betz estimated that the new proposal would call for a tax increase of about 9 percent in Bedford, 7.7 percent in Pound Ridge, 3.5 percent in Mount Kisco, 8.9 percent in New Castle, and 5.7 percent in North Castle. The most significant saving of $397,862 was achieved by recalculating the amount of medical benefits that are likely to be paid in the next school year under the new teachers' contract. The agreement almost triples the dollar amount that teachers are currently paying toward their health insurance. Significant changes were also made in the areas of deductibles, co-pays for medical and prescription drugs, and out-of-pocket maximums, which will also result in savings to the district, Mr. Betz said. Another significant saving was achieved by charging the $220,000 cost of student data computer software to this year's budget, instead of budgeting it for next year. As a result of these and other cost savings, the summer academy, whose $257,000 cost from last year was completely eliminated from the originally proposed budget, was partially restored. Dr. Diane Ramos-Kelly, assistant superintendent for curriculum and staff development, said that she had consulted with building principals in formulating the partial restoration, which concentrated on "at risk" students, especially those in difficult transition periods. Those included students passing from third grade to fourth grade and from fifth grade to sixth grade. The core subjects in high school were also given a high priority. She noted that statewide assessments of fourth graders were especially crucial as was the transition of students from elementary school to the middle school. Ramos-Kelly stressed that the school district was committed to providing the maximum amount of individual attention with low student-to teacher ratios in the summer academy.She posed a program to serve 156 students, as compared to 352 students last year, which represented a 56 percent reduction in enrollment. The teaching staff would be cut from 27 teachers to 13 and teachers' aides from 10 to three total of $65,500 was proposed to be over last year in salaries and the cost of material. Mel Comberiati, school board trustee, asked if Bedford Central students could be placed in summer schools in other districts.
Full restoration requested School board trustee Brad Sachs noted that the scaled-back summer school proposal called for the elimination of 90 students through the third grade.
He said that he had been perplexed for the last two and a half years over the school district's reluctance to derive additional revenue from the siting of other cell phone companies on its Fox Lane campus cell tower. He also found the $5-million increase in hospital and medical costs a "tremendous pain" to the district. Trustee Paula Kumar responded that it was "unfair" to suggest that the school district could do anything about those burgeoning costs. "They're contractual and it's a national trend, she said."
Elin Sullivan, school board vice president, who chaired the meeting in the absence of the school board's president, Dot Fallon, called upon the school administration to come back to the school board at its next meeting on March 26 with ways of restoring the summer academy and the high school positions. "Then we would have to see if we can stay within the 8.78 percent spending increase or allow it to creep up a little," she said. Mr. Slivka complimented school administrators for reducing the originally proposed budget increase from 13 percent to the currently proposed 8.78 percent.
District residents will vote on the budget on May 20. |