School board approves 95.6 million 2002 03 budget
The Board of Education unanimously approved a 95.6 million dollar budget for 2002 03, a 12.26 percent increase driven by fixed costs and salary raises. Interim Superintendent William Papallo noted enrollment growth and the shift to a two high school plan, with over 2 million planned for capital and maintenance. The plan faces further review by town boards in March before budget hearings in April and May.
MENTIONED IN THIS ARTICLE
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Expenses Shrink Education Budget Shortfall Also Seen
Increases in disability insurance 33000 and unspent salary set asides 55000 for staff with incomplete degrees reduce the education budget gap. Savings of 35000 from computer equipment leasing and a 215000 salary account surplus may shift by 2001 02 year end. Current year ends June 30 and deficits are avoided. Non education town spending cited as solid by CFO Paul Hiller.
MENTIONED IN THIS ARTICLE
Paul Hiller
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