District 6 school board facing budget shortfall
Joe SOVA<br | Hagadone News Network | UPDATED 16 years, 2 months AGO
As expected, there is a disagreement on what part of the Montana state budget should go toward public education.
That quandary was discussed at length during Monday’s Columbia Falls School District 6 board meeting.
Superintendent Michael Nicosia outlined Gov. Brian Schweitzer’s budget proposal, comparing it with what the Office of Public Instruction (OPI) believes the budget should be. OPI has legislation the state is being asked to consider.
The governor’s general fund budget for education includes:
• An inflation adjustment of 3 percent in the Basic and Per-ANB (enrollment) Entitlements and Special Education. (The latest reported inflation rate is 4.9 percent.)
• An increase of $0 (zero) in the Quality Educator Payment in each of the next two school years.
Outside the general fund, Schweitzer’s budget states:
• $0 million (zero) for a year-round virtual high school within the University of Montana School of Education.
• $5.6 million over the biennium for a new Quality School Facility Program to be administered by the Department of Commerce (to be operated similarly to the Treasure State Endowment Grant Program).
“We’re not getting our share of the increase (in funding),” Nicosia said, pointing to larger increases — in terms of percentage — in funding for such things as prisons and health and human services.
Schweitzer’s original proposal called for an increase of $100 in Quality Education Payments.
There had been $1.45 million in the budget for a virtual high school within the UM School of Education. The original budget had $14.3 million for a new Quality School Facility Program.
District 6’s FY 2009 adopted elementary general fund budget is about $9.78 million. According to Nicosia, the additional funds for the budget is only 1.44 percent, or $141,206. The FY 2010 elementary budget, without a mill levy added, would be about $9.92 million.
With mandated teacher raises through “steps and lanes” of about $75,000, the district’s elementary budget for the 2009-10 school year would see at least a $33,676 shortfall. With cost increases, such as in utilities and building expenses, of as much as 3 percent, the elementary budget could face a $313,000 deficit.
Last May, a $69,608 mill levy for elementary general fund was passed, but a $142,091 mill levy for the high school general fund failed by a narrow margin.
Without a mill levy, the district’s high school budget potentially could see a shortfall of as much as about $176,000, with anticipated cost increases considered. That budget would get a 1.49 percent increase in funding, according to Nicosia, or $80,508, and the FY 2010 budget, without a mill levy and with “steps and lanes” included, would be about $5.5 million.
Nicosia believes this is not a good time, in light of the economic downturn, to ask district patrons for more money via a bond election.
If the OPI budget proposal would be adopted, school general funds would fare much better.
There would be a 4.11 percent increase in funding for elementary districts, and a 4.52 percent increase for high school districts.
In the District 6 elementary budget, with a cost increase of 2 percent figured in, there would be just enough money so that no teacher or staff reductions would have to be made.
“We do have a bill we can hitch our wagon to,” Nicosia said of the OPI proposal.
MORE IMPORTED STORIES
District 6 elementary mill levy passes, high school levy fails
Hungry Horse News | Updated 16 years, 10 months ago
ARTICLES BY JOE SOVA<BR
Cats dominate Libby, edged by Polson
Columbia Falls split its Northwest A Conference boys basketball openers last weekend, rolling to an easy 57-34 win over Libby on Thursday before a 62-60 loss at Polson on Saturday.
Kats clinch top divisional seed
At this time last year, the Columbia Falls varsity girls team was about to be relegated as the No. 6 seed in the Northwestern A Divisional Basketball Tournament. But the Wildkats have gone from the league cellar to the ceiling in just one season.
Mat Cats head for divisionals
Columbia Falls wrestlers turned in a solid showing during Senior Night last Thursday in a 42-35 Northwestern A Conference loss to Ronan at Columbia Falls High School.