Thursday, March 8, 2012

Proposed RSU budget includes 12 staff cuts - Officials: 'Very hard decisions' made

March 08, 2012 2:00 AM

http://www.seacoastonline.com/articles/20120308-NEWS-203080368

KENNEBUNK — The RSU 21 Board of Directors approved the first reading of the proposed fiscal year 2013 budget during its Monday night meeting at Kennebunk Elementary School. The $35.9 million proposed budget, which came in at $246,000, or .69 percent, higher than this year's budget, includes 12 staff cuts, officials said.

"Our stated desire is to deliver world-class education at a reasonable cost. We want to minimize the impact on local taxes while maintaining the highest quality program that we can," said Kevin Knight, chairman of the Finance Committee. "In order to do this we are proposing a budget that includes the reduction 12.66 positions, numerous stipends, and supply equipment purchases."

To maintain every aspect of the FY '12 budget would have required a $1.4 million increase, Knight said, due to promised wage increases and rising health-care and fuel costs, among other things. That would have meant a 6.6 percent overall increase to the local tax assessment, he said. In an effort to minimize the budgets effect on local taxpayers, the Finance Committee chose another route.

The proposed budget will, if passed, have a 2.6 percent impact on the district-wide tax assessment, Knight said. The estimated total tax per $100,000 of assessed property for Arundel residents would result in a 3.5 percent increase, Kennebunk residents would see a .1 percent increase and Kennebunkport residents a 4.86 increase. These tax evaluations are dictated by state formulas, not RSU 21 decisions, Superintendent Andrew Dolloff said.

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