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WPCNR SCHOOL DAYS. By John F. Bailey. February 5, 2004: The Annual Budget Committee that annually reviews and aids the City School District in creating the school budget convened for its first meeting Wednesday evening at Education House.
New Assistant Superintendent for Business, Terrance Schruers, took the School Board, assorted Assistant Superintendents, and the approximate 25 White Plains residents on a sobering financial tour of the new budget demands for the 2004-05 School Year. The Committee will meet again next Wednesday, February 11 at 7:30 P.M. in its continuing series of deliberations as the school budget choices are made.
ABC IN ACTION: Superintendent of Schools, Timothy Connors, left, and Assistant Superintendent for Business, Terrance Schruers, right, make sense of budget pressures to the Annual Budget Committee Wednesday evening. Mr. Schruers, conducting his first ABC series, presented a tight, cogent, remarkably understandable overview of the demands by the state, contracts, and business conditions on the School District. Photo by WPCNR News.
Schruers defined the cost of the Board decision to make all kindergartens full day in all the district elementary schools, as $1, 453,245, which would be paid for by $125,000 in added state aid, and a tax levy increase of $1,217,245, and a “one-time” revenue of $111,000.
He said the District was required to pay a 700% increase in contributions to the New York State Teachers Retirement fund, but because of prior Board of Education setting aside funds for this expected increase, that impact would amount to an additional $726,600 in the 2004-05 budget. He outlined several ways this could be mitigated for the committee to consider.
An additional $1, 025,535 contribution is required by the state, Schruers said to be contributed to the Employees Retirement System, a 142% increase. However, Schruers said, several proposals are on the table by the state to “amortize” that impact by requiring only a $513,481 additional contribution in 04-05 and amortizing the rest at 8% interest to the state.
Health insurance, Schruers pointed out, was anticipated to rise 9.9%, resulting in a $1,648,643 increase in next year’s budget. Superintendent of Schools Timothy Connors allowed that this was an option in upcoming teacher and civil service employees negotiations, that he said would begin shortly. Currently, WPCNR was told by Board of Education member Peter Bassano, teachers and employees do not contribute to the cost of their health insurance. It is paid by the School District.
The need to allow for tax certiorari relief resources in next year’s budget was emphasized by Schruers in light of a decline in reserves for certiorari refunds to $243,820.
Schruers reported that the City Tax Assessor, Eydie McCarthy, was reporting to him at this time that she expected no increase in assessments. Schruers noted to WPCNR that this was not good for the School District because any budget increase would have to be made up by increasing the School Tax Levy.
The final significant factor referred to in Wednesday evening’s meeting was that the White Plains Teachers Union contract expires in June of this year and next year’s wage increase and its impact on the budget is unpredictable at this time.
Salaries make up 59% of the School Budget and will automatically increase the budget $868,141 for every 1% change in salaries.
Last year’s School Budget for 2003-2004 was $134,632,632.
Schruers said in terms of state aid, he expected that to remain the same, however teacher center grants (that help train and improve teaching skills) would be cut from $100,000 to $66,000 under the Governor’s proposal.