KEENE VALLEY — Keene Central School’s proposed 2013-14 budget sits at $5,564,347 and calls for a 3.5 percent increase in the tax levy.
The budget total is up 4.07 percent over this year.
The total estimated school tax levy is $4,626,542, up $156,615 from this year. The increase is under the allowed cap under the state formula.
EXTRA AID HELPED
The district has a total assessed value of $522,150,117, according to figures cited Aug. 31, 2012.
Superintendent Cynthia Ford-Johnston said that early in the budgetary process “the fiscal picture appeared to be bleak for Keene Central School.”
Based on the governor’s original proposal for state aid, “the gap faced by the district would have necessitated cuts in programs and staff,” she said.
“Once the state budget and all costs were finalized, the spending plan came together well. Student needs will be met, programs will remain intact, and the district can remain below the tax-cap limits for one more year.”
Areas of substantial increases in costs include pension expenditures for both teaching and non-instructional staff, more students wanting to attend CV-TEC programs and curriculum work associated with national Common Core changes.
Some new budgetary items include safety and security improvements, maintenance and repairs to carry the district through the next five years.
“Talks continue between districts as to what might be shared or streamlined to improve opportunities for our students and/or decrease cost,” Ford-Johnston said.
“These discussions and the resulting changes will continue. The long-term sustainability of our district depends on the success of these efforts.
“I encourage everyone who cares about the future of KCS and education in our region to become an active participation in these talks.”
Cost-saving measures that have already been implemented include sharing the cafeteria manager and physics teacher with Schroon Lake and exchanging special-needs students with Elizabethtown-Lewis.