Regional budget workshop is March 28

FALLS VILLAGE — The current draft of the 2012-13 Region One budget calls for spending of $14,962,621, an increase of $283,525, or 1.93 percent. The budget was presented at a regional board meeting March 5.The Region One Budget is divided into three parts: Housatonic Valley Regional High School, Pupil Services (which includes special education) and the Regional Schools Services Center (commonly known as the Central Office).In the current draft the bulk of the increase — $238,605 — is at the high school, for a total of $8,487,544, an increase of 2.89 percent.Pupil Services, which is often the least predictable part of the budget, is at $5,552,479, an increase of $28,860, or .52 percent.And RSSC is slated for $922,598, an increase of $16.060, or 1.77 percent.The Region One Board of Education is having a special meeting Wednesday, March 28, at 5 p.m. in the high school library to take a final look at the budget before the public hearing, which is Wednesday, April 4, at 7 p.m. at the high school. The regionwide referendum is Tuesday, May 8, from noon to 8 p.m., with voting at the six town halls in the school district — Cornwall, Falls Village, Kent, North Canaan, Salisbury and Sharon.

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