Cooperation helps cut school budget

Public works employees to provide labor, equipment for district repair projects.
Wednesday, June 01, 2005 • By ANDREA EILENBERGER • The Express-Times

FRANKLIN TWP. -- School district and municipal officials agreed to work together on summer repair and maintenance projects in order to cut $10,000 from the recently defeated school board budget.

Township department of public works employees will pitch in labor and equipment to help school district employees with some fencing and grounds projects.

"Fortunately we have a public works department here that is supportive," district superintendent Roger Jinks said. "Through the support of the township and the department of public works, we can get some of these projects done without costing the district."

Under the revised plan, the tax rate will be 79.4 cents per $100 of assessed home value, which is about 2 cents more than last year. A resident with a home assessed at the township's average of $303,792 can expect to pay $2,412 in school taxes next year.

Jinks said the district knew it had to prepare a lean budget, and didn't allow for any significant spending increases. When the $4,356,281 plan was defeated in April, he said committee members were aware of the district's situation and were willing to help.

"Of course it was already tight and we wanted to find places to make cuts without affecting any services for the children, and we were very happy to be able to do that," township Mayor Larry Adams said. "We always want to do anything we can to help the school out."

Jinks said the summer projects include installing fencing and cement pads underneath dumpsters in muddy areas. Township and school laborers might also get some help from prisoners on work release, Jinks said.

"They wouldn't be violent people or dangerous criminals, but typically people who need to pay community service," Jinks said. "This is a creative way to help complete these projects while maintaining some tax relief."

Most of the overall budget increase comes from higher employee health benefit costs, district Business Administrator Heather Spitzer said.

Officials expect to see the cost increase by $55,297 over last year, bringing the total amount to $675,463. Contracted salary raises and other increased operational costs make up the rest of the overall spending increase, Spitzer said.

With the graduation of a special education student, the district expects to see some savings in instruction, transportation and tuition costs, she said. The district plans to spend about $25,000 less for out-of-district special education instruction, which includes tuition.

"Even if taxpayers would have allowed us to spend more money, we could not have," Spitzer said. "The state really tied our hands."

State legislation capped overall budget increases at about 3 percent this year, and will limit it to about 2 percent next year. Besides limiting the ways a district can budget its expenses and revenues, it also limits the amount of surplus a district can hold.


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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