Regional budget shows 5.37 increase

FALLS VILLAGE — After Monday night’s Board of Education meeting, it finally looks like work on the 2008-09 Region One School District budget proposal is complete.

The regional board and school administrators have spent weeks trying to get the proposed spending package increase down to 5.5 percent. Housatonic Valley Regional High School Principal Gretchen Foster was asked to find ways to make cuts to her share of the budget.

This week, the Board of Education and Region One Business Manager Sam Herrick found a way to trim enough to get the proposed net increase down to 5.37 percent without making further cuts to the high school’s programs.

The regional budget covers costs at the high school; in the regional administration office; and in the pupil services department, which provides special education services.

The six regional towns are Sharon, Salisbury, Kent, Cornwall, North Canaan and Falls Village. Each has its own elementary school (with its own budget); all six towns share the regional high school.

Herrick told the board he and Foster had contacted the state Department of Education concerning grants the school receives for each student enrolled in one of its agriculture education programs.

They found that Housatonic had 160 students taking ag-ed courses, eight more than was originally thought. With the per-student grants of $1,355, the school will be receiving an additional $10,840, for a total grant of about $215,000.

“That’s considerably more than the amount that was budgeted,� Herrick said.

In addition, Herrick said he had met Friday with KONA HR, the Region One insurance broker. “Favorable market conditions� allowed the company to find a way to reduce the region’s property, auto and liability insurance premiums from $68,000 to $52,000, resulting in additional savings.

Last week, after being asked to pare more from her budget, Foster proposed a small cut in the ag-ed department, which was rejected by the board.

Previously, she had successfully made a variety of other program cuts, including two field trips, the elimination of a science section and consolidating it into a larger class, and the cutting of two German courses.

The board appeared satisfied with the proposed 5.37 percent increase, which brings the total Region One net proposed budget down to $13,887,733.

The next scheduled board meeting will be March 25 at 4 p.m. to discuss the budget and the school’s response to a recent accreditation report from the New England Association of Schools and Colleges.

A public hearing on the proposed budget will be held April 2, with a regionwide referendum to accept or reject it on May 6.

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