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CCS presents 2020-21 education budget plan to finance board

CORNWALL — The Cornwall Board of Education presented its proposed 2020-21 budget to the Board of Finance at a meeting of the finance board on Thursday, March 12.

The total Cornwall Consolidated School (CCS) budget shows planned expenditures of $2,558,290, an increase of 2.99% over the current year.

The Region One portion of the budget for the coming year is expected to be $1,394,290, a decrease of 6.67%. That budget is based on the number of students Cornwall sends to the regional high school; it also includes costs for the regional superintendent’s office and for Pupil Services, which includes special education.

Combining the regional and town education budgets brings an overall total of $3,952,851 — a decrease of 0.67% compared with the current 2019-20 fiscal year.

Accounting for some of the increases for the coming year at CCS are software purchases for administration and instruction, field trips, and special programs up from $6,448 to $16,815.

Discontinuation of Park and Recreation cost-sharing will bring an expense of $4,899. The Middle School Sports and Activities program will add $16,490.

Increases are also expected for equipment rentals, a copier purchase and new ski equipment. The purchase of 20 new iPads is expected.

The Board of Finance was expected to meet on Thursday, March 19, to discuss the town’s proposed budgets.

Go to the town’s website at www.cornwallct.org to see if and when the meeting will be rescheduled.

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