School staffing may be at risk
By Gillian Graham
Staff Writer
Despite creative efforts to hold next year’s school
budget to no increase, Biddeford may have to eliminate nearly 30 positions to
avoid raising taxes, according to school officials.
Superintendent of Schools Sarah-Jane Poli said the
city council asked the school department to keep the fiscal year 2010-11 budget
at the same level as last year. The budget prepared by school administrators
and approved by Poli for review by the school finance committee is a 1.81
percent increase over last year, she said.
School business manager Terry Gauvin said last year’s
approved budget was $29.6 million. A $828,000 curtailment in state subsidy late
last year was offset by nearly $930,000 in federal stabilization funds, she
said.
Poli said the district was notified two weeks ago it
will receive $1.4 million less in state subsidies for fiscal year 2010-11 than
it did this year. Eliminating that amount from the school’s budget could
require cutting 30 positions district wide, she said. In education, the general
rule for budgets is 20 positions equal about $1 million, Poli said.
‘That’s what we’re trying to stay away from,” Poli
said. “You can only cut so much out of supplies.”
Gauvin said employee salaries and benefits make up 80
to 85 percent of the school budget.
Principals at the city’s six schools were asked to
make budget cuts that least impacted students, Poli said. She told principals
adding staff was not an option and they needed to be “creative” to keep the
same staffing levels.
“I just said develop a budget that is realistic and
has the least impact on students,” she said.
Poli said she is considering various ways to reduce
spending, including cutting back on professional staff development and book
purchases. She also is in contact with the Maine Department of Education about
consequences of not complying with unfunded state mandates, including a
requirement the district provide mentors for new teachers with no reimbursement
from the state.
Poli presented the budget to the school finance
committee Tuesday night and the school committee is expected to make changes
and approve a final recommendation to the city council by March 9.
Gauvin said the budget must be submitted to the
council by March 15 and it will be formally presented to councilors during the
March 18 meeting.
The council is expected to examine the school budget
and make changes during workshops following the March 18 meeting, Gauvin said.
Residents will have opportunities to provide input during the council’s first
and second readings of the budget, she said.
Afterthe council approves the final budget total,
residents will vote on the budget during a validation referendum tentatively
scheduled for June 8, Gauvin said.
Even as school and city officials review the budget,
Poli said she has an eye on the following year. Fiscal year 2011-12 could be
“disastrous” as federal stimulus money used to offset state education
curtailments runs out.
The
district does not know exactly what to expect in cuts because numbers are
constantly changing, she said.
“Everything we do, we’re thinking ahead,” she said.
Staff Writer Gillian Graham can be reached at
282-4337, ext. 213.


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