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The retiring schools chief promises to read every message as he prepares a 2009-10 budget that caps any spending increase at 3.5 percent, a directive the school board issued earlier this month.One thing is for certain, with talk of a new superintendent coming in at a higher salary than the current guy, and a new teachers contract which raised salaries and required one less working day, that does not sound much like a desire to cut expenses. Talk is that the new Superintendent's salary will be $200,000 plus benefits. Why isn't the Superintendent calling for salary and benefit decreases across the board? Why isn't the Superintendent demanding zero budgets from his principals?
The current education budget is $123.3 million, a 4.5 percent increase from the previous fiscal year, and it is heavily filled with staff salaries and benefits that cost the district more each year because of contractual obligations.
Just to make the 3.5 percent target, Sklarz told the board Tuesday night, $2 million in regular services will have to be cut.
The most vulnerable costs are outside the classroom, Sklarz said, such as custodial, maintenance and security staffing. But he added that pupil services employees and department supervisors also "bear scrutiny," and he said charging students for parking or after-school activities, such as intramural sports, is one way the district will consider raising revenue.
What's certain, Sklarz said, is that "there will be fewer people working in West Hartford schools" next fiscal year.
On Feb. 3, Sklarz plans to give the school board a glimpse of how the education budget would look at increases of 3.5, 2.5, 1.5 and zero percent — and the eliminated programs and staff that each option would require. He will formally submit his proposed spending plan to the board in March.
West Hartford is served by eleven elementary schools, three middle schools, and two high schools...The school population at the beginning of the academic year was approximately 10,000 students...In addition to those sixteen school sites, WHPS also operates the Continuing and Summer Education programs, the Early Learning Center at Whiting Lane, the REACH alternative high school, the STRIVE off-campus program, and the HANOC (Hillcrest Area Neighborhood Outreach Center) After-School Homework Center.It's about time that Dr. Sklarz do some real analysis of the programs we are paying for to see if they are paying off. Based on test score trends it doesn't look like it. Even if we are listed "in the wrong District Reference Group", we still have been declining in our scores over the years. That is a concern as we spend more on salaries and benefits and less on materials and programs that actually work and produce results.
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