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WPCNR SCHOOL DAYS. By John F. Bailey. March 6, 2003: The Annual Budget Committee wrapped up its work last night at Education House with Superintendent of Schools Timothy Connors and Assistant Superintent for Business, Richard Lasselle presenting a tentative budget of $135,258,258 for the school year 2003-04.
This is most likely the budget that will be presented to the public on Monday March 24 at 7:30 (at Education House, 5 Homeside Lane) in the first official 2003 Public Hearing on the budget. It reflects an additional $990,000 in cuts taking the budget down from the $136.2 Million level presented February 12.
Superintendent Connors said the budget reflected good suggestions by the citizen-based budget committee reflecting the concerns of the community. Richard Lasselle said the process of having 30 persons from the city review the budget with the district worked very well this year in giving the Board and the District direction as to how the community would accept initiatives as well as specific cuts.
Savings on Teacher Positions, Fuel, and Figure Massage
The major cuts were made from the February 12 budget were the elimination of 1 new teacher at the high school and 2 new teaching positions in the Middle Schools, saving $217,500; cutting the substitute teacher budget $100,000; recalculating fringe benefits costs saved $524,200; and $100,000 in fuel savings by taking back the purchase of fuel from the White Plains Bus Company (which needs to be approved by the Board of Education); maintenance was reduced $200,000; reallocation of Special Education student evaluations to grants saved $95,506; copier rentals were reduced $21,055; the field trip initiative, Summer School program allocation and curriculum & staff development were each reduced $20,000.
These cuts were impacted by having to add $200,000 in expected increased utilities costs, and $230,400 in line-by-line salary projections. A total of $990,125 in cuts lowered the total of the budget to $135,258,258.
Very spare in New Initiatives
The cost to maintain all programs from 2002-03 in the coming year is $134,652,964, according to papers released to the Budget Committee last night, and to that the School District has retained $605,294 in “New Initiatives.”
Half of this figure is invested in preserving Pre-K-Experimental Kindergarten and Pre-K Universal programs, that account for $292,894 which previously had been paid by New York State. The ABC Committee strongly supported keeping this program. The balance of new initiatives are 2 new positions accounting for $145,000, $20,000 for maps and globes, and $100,000 for Enrichment Programs after school and in Summer School to upgrade academic performances of elementary school students who need more remediation.
7.9% School Tax Increase
As the budget sits on $135,258,258, the city School Tax would rise 7.9%. According to the School District this would cost the homeowner of a house assessed at $15,000, an additional $389. Such a home paid a school tax of $4,898 in 2002-03, and the total School Tax would go up to $5,287 in 2003-04, according to figures provided by the School District.
If the home would enjoy a STAR exemption (capped at $1,550) the tax would be $3,737.
Contingency Budget Introduced
The District introduced the Contingency Budget which is the budget the School District would have to cut back to if the voters do not pass the proposed school budget.
The contingency budget would cut an additional $5,459,483 out of the proposed budget, lowering it to $129,798,775.
State Aid Assumed Static
Richard Lasselle told WPCNR that one of the advantages of not having a lot of state aid in past years, is that the district has not had to rely on it as much, making the district budget increases this year substantially less than other school districts.








