SAD 61 proposes 2.3% increase; hearing Monday
By Wayne E. Rivet
Staff Writer
Before Superintendent Alan Smith rolled up his sleeves and started work on his first SAD 61 proposed budget, he informed his leadership team of a philosophical shift.
Instead of administrators putting together “wish lists,†they were asked to develop a “needs†lists.
“Obviously, we approached developing a budget that addresses the educational needs of our children, yet is also sensitive to our taxpayers,†Superintendent Smith said. “There is no ‘fluff’ in this budget.â€
Initially, the Leadership Team recommended a budget that was up $1,165,120 over a year ago, which represented a 4.1% hike, but after some trimming and adjustments, the proposed package calls for a 2.3% increase, up $655,798.
“We started at $0, took a look at our programs, considered if there were things that we could do without or eliminate in exchange for something else that was more of a need,†Smith said. “I was very pleased with the way the process went. We created a budget with no frills. I am also amazed with how well our communities support education, especially in wake of declining state aid and municipal revenue sharing.â€
A public hearing on the proposed 2015–16 SAD 61 budget will be held this coming Monday, March 30 at 6 p.m. in the Great Room at Lake Region Vocational Center.
Superintendent Smith met with Bridgton and Casco selectmen Tuesday night to provide an overview of the proposed budget, and will hold similar meetings with Naples (April 6 at 7 p.m.) and Sebago (April 7 at 6 p.m.) town officials.
Some highlights
This time around, SAD 61 will catch a few financial breaks, which helped land a slight overall increase.
One, the district initially budgeted for a 13% increase in health insurance premiums. Last week, Financial Coordinator Sherrie Small received word that the “highest†increase would be 5%.
Anticipating hiring a full-time math teacher at the high school (due to a growth in the student population — Small noted that over the past three years, 19 positions were cut at the high school level), extending the music program by a half position, and the likelihood of other hirings to fill vacant posts, the district will fund the line at a 9.5% increase (a savings of $60,000 from the early projected 13% hike) to cover those expenditures.
Secondly, SAD 61 will see a boost of $400,000 in state aid based on the number of economically-disadvantaged students (those eligible for free or reduced lunch) and Special Education costs, Small said.
The district is a year away from making its final payment on the Songo Locks School modular, and four to six years out from paying off Stevens Brook, along with the middle school addition/high school athletic complex renovation bond.
Looking ahead
With an eye to the future, the school board has included two items to address upcoming needs.
One, a separate warrant item will ask voters to approve the purchase of three to four acres directly behind Songo Locks School. Directors held a handful of executive sessions over the past few weeks discussing the possible purchase and negotiating a price, ultimately set at $70,000. Those funds would be taken from the undesignated fund line, which is presently at about $2 million (Small pointed out that of the $2 million, $850,000 is “designatedâ€).
Songo Locks School’s well is located on the targeted property. Superintendent Smith noted that purchasing the property would give SAD 61 space needed to address a variety of issues. It does not mean the school district is planning to place an addition to the facility there, Smith said.
Directors voted 10–2 in favor of the land acquisition, Board Chairman Janice Barter said.
Presently, an engineering firm is developing a report regarding existing conditions at elementary schools in SAD 61, and will offer recommendations regarding how the district should proceed in the future. Parking and traffic flow are major concerns at Songo Locks.
The school board decided Monday night to put the acquisition question as a separate voting item, and not include it within the proposed budget. So, when taxpayers go to the polls on May 26 for the validation vote, they will receive two separate ballots, one for the budget and another for the land purchase.
Knowing the high school track will need to be resurfaced in three to five years (estimated cost: $250,000), the district will look to put aside $100,000 into the capital reserve account this year.
“We would like to put money away now so when the project needs to be addressed, we have the money to do it and not have to ask for taxpayers to pay for it in one big chunk,†Smith said.
Director resigns
At Monday’s board meeting, Barter announced that Casco Director Paula Grace had resigned.