MASSENA - The Massena Central School District will be presenting voters in May with a $49.1 million budget that carries a 1.64 percent tax levy increase.
The budget, which was approved by board members during their Thursday night session, also asks voters for permission to purchase five 66-passenger buses at a cost not to exceed $523,705. It uses $3.5 million in fund balance.
The bus purchases will be made through the general fund without the use of bonds, notes or renewal notes, according to Finance Committee Chairman Loren Fountaine.
The spending plan calls for $202,000 in savings in part by cutting one custodial worker and a half-time nurse. There is also one teacher retirement, he said.
Other savings will come from no longer funding classroom printers.
Classroom printers will be going away for individual teachers, Mr. Fountaine said.
Michael Allen from the districts Technology Department said each classroom has a printer and those will remain in the rooms. Once theyre no longer usable, they will be removed.
In the interim, he said, teachers can choose to purchase their own ink.
What really costs is toner, Mr. Allen said.
He noted that they had other areas to do the printing.
We always have centralized printers, he said, with machines in the main office and labs.
The spending plan also calls for a 50 percent cut to classroom supply budgets, cuts to miscellaneous ancillary supplies and the rental of server space to the Board of Cooperative Educational Services.
When we tasked the administration to meet and come up with $200,000 in cuts, this is where we are right now. Its subject to change. These cuts are not final. Were continuing to look at everything. Were just looking at the final number today, Mr. Fountaine said.
He said Interim Superintendent William H. Flynn had met with administrators to come up with cuts that were least invasive as possible to students. The board has felt comfortable using $3.5 million out of our fund balance for next year, he said.
As they crafted the budget, Mr. Fountaine said they were working with numbers that included $635,000 more in state aid than Gov. Andrew M. Cuomo had proposed. Their gap elimination adjustment also decreased by $803,000.
We hoped it was going to go away all together, but it didnt. But it did decrease by $103,000. That means its a gain for us, Mr. Fountaine said.
Foundation aid increased by $454,000, he said, and expense based-aids such as transportation and BOCES increased by $380,000. But building aid decreased by $57,000.
All together, he said, state aid was up by $1.58 million compared to their 2013-14 budget.
The 1.65 percent tax levy increase will bring in $225,000 in revenue. For the owner of a $100,000 home, that would mean an approximate tax increase of $21.
We all know now that the 2 percent property tax cap is a myth. When youre looking at a nearly $50 million budget its a drop in the bucket. Were dependent on state aid, Mr. Fountaine said.
He noted that, because they are staying under the districts tax cap, Massena taxpayers will be eligible for a refund from the state.
Its money that youll get back. We dont know what that will be, he said.
Resident Paul Haggett, who is running for a board of education seat, wondered why the district wasnt planning to bond for the buses rather than take the money out of their general fund.
Mr. Fountaine said that, by not bonding, they were avoiding paying any interest. But,he said, it was something they were considering for future years.
The district will hold its budget hearing at 6:30 p.m. May 13, with the budget vote scheduled for May 20 at the Massena Community Center.