Warren Hills officials cut budget

Wednesday, May 18, 2005 • By ANDREA EILENBERGER • The Express-Times

Warren Hills Regional School District officials and municipal officials from its four sending districts have agreed on $102,011 in cuts to the recently defeated school budget.

The cuts, which total about half a cent on the tax rate, pare down costs in the district's food service, custodial, and supplies accounts without affecting academic programs.

"We had frozen everyone's budget levels at the expenditure level they had for 2002-03, so what we ended up with was a tight budget to begin with," Superintendent Peter Merluzzi said. "When we had to go back and take a look at it, we had to go for the obvious things but stayed away from educational programs."

Under the new plan, residents in Mansfield, Franklin and Washington townships as well as Washington Borough can expect to pay a total of $16,695,795 in taxes to the district.

Franklin's tax rate will be 65.4 cents per $100 of assessed value. A resident with a home assessed at the township average of $303,792 can expect to pay $1,986 in regional school taxes next year.

Mansfield's tax rate will be 79.5 cents per $100 of assessed value. A resident with a home assessed at the township average of $238,737 can expect to pay $1,897 in regional school taxes next year.

Washington Borough's tax rate will be 99.5 cents per $100 of assessed value. A resident with a home assessed at the borough average of $141,335 can expect to pay $1,406 in regional school taxes next year.

Washington Township's tax rate will be $83.4 cents per $100 of assessed value. A resident with a home assessed at the township average of $232,450 can expect to pay $1,938 in regional school taxes next year.

Officials cut $5,000 from its administration supplies account, and another $1,000 from the library supplies account. Another $5,000 was cut from the board's professional services account.

Board President James Momary said the yearly food services account was reduced by about $30,000.

"Our food service program, unlike many other schools' food service programs, are profitable," Momary said. "We make a bit of money from that and use it to buy kitchen equipment as necessary. This year, instead of doing that we will use the money to relieve taxes."

Another $30,000 will be reduced from custodial salaries, which could come from overtime or reducing the number of scheduled work hours, said Business Administrator Maureen Joyce. She also said $6,000 was cut from the summer work account, which cuts down on the pay for work done by teachers or supervisors after school ends in June.

School officials found out about one student who moved out the district which means an additional $14,000 in revenue for student tuition, Merluzzi said.

Momary said voters might have confused the referendum increases with the spending plan increase.

"I think people saw a jump in the tax rate, but didn't realize that a lot of it was due to the already agreed upon referendum passed (last year)," Momary said.

In December, voters approved the $36.8 million plan to expand and renovate Warren Hills Regional high and middle schools, which accounts for about $1.5 million of the total tax levy.


Reporter Andrea Eilenberger can be reached at 908-475-8044 or by e-mail at aeilenberger@express-times.com.
© 2005 The Express-Times. Used with permission.

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