Education budget down for 2009-10

FALLS VILLAGE — Representatives of the Board of Education and the Lee H. Kellogg School made their initial budget presentation to the Board of Finance on March 9.

The bottom-line figure for the elementary school is $1,714,351, a decrease of 2.1 percent. And with the town’s share of the Region One budget increasing to $986,990, the final education expenditure for Falls Village in 2009-10 will be $2,701,341, down one-tenth of a percent.

Board of Education Chairman Andrea Downs said in introducing the budget, “We worked very hard to have no increase in these difficult economic times. 

“Not knowing what is coming, we thought it important to come up with a conservative budget.�

One big change is in transportation. The school will eliminate one bus route (out of three) next year. “We might have to add it back,� said Downs. “But we took the savings now. We also met with the parents and the bus company.�

There is a change in the bus contract; towns no longer have their own bus contracts but now share in one regional transportation contract.

Finance member Louis Timolat tried to pin down a dollar figure to represent savings, but the comparison broke down somewhat as Downs and Principal Maria Bulson explained the complexities of the new arrangement.

The overall transportation line dropped from $127,686 to $94,411, a difference of $33,275 or 26.1 percent.

Savings in electricity use at the school were easier to spot. Even though delivery rates are up, the school is using significantly less electricity, resulting in a projected savings of $1,378.

Timolat asked for clarification of the duties of board clerk, a 10-hour position. Downs replied that the board clerk does payroll, accounts payable and all accounting for the Board of Education. She also tracks down and reconciles invoices, purchase orders, packing slips and the like and handles the retirement accounts.

Downs explained that these tasks used to be done in-house and then sent to the Region One business manager for review — for a fee.

“We’re much happier now,� said Downs. “It’s much more streamlined.�

“Is it $9,000 worth of improvement?� asked Timolat.

“Yes,� replied Downs. “We had errors that cost money to fix before.�

The school’s health insurance costs didn’t change much, largely due to a faculty member with a family policy who switched to her spouse’s policy. That teacher still collects a $2,000 health insurance stipend as per contract, which irritated finance member George Elling. 

“That idea rubs me the wrong way,� he said.

Using rough figures, board alternate Tracey Atwood  came up with a per-pupil cost of about $19,000. Downs conceded that it is a high figure, roughly double the state average and one of the highest in the state, but added, “We’re often compared to Union, Conn. [population 693 in the 2000 census]; but look at their school’s Web site. We offer a much more comprehensive education.â€�

Town Treasurer Linda Paviol’s report was brief. “Are we on track?’ asked Timolat.

“Yes,� said Paviol.

Elling made a suggestion that $200,000 of town funds be placed in a pair of CDs as a hedge against financial volatility. Paviol said she believes the town’s money is more than adequately protected by the negotiated pledge agreements with the banks, but said it could be done without too much trouble. 

Elling then made a motion but found no takers. The motion was not even seconded.

First Selectman Pat Mechare, suffering from laryngitis, made a quick report. She said the last piece of paper regarding a $17,000 payment for the federally funded Johnson Road project has been signed and sent on its way.

She is still waiting for the attorney representing the Falls Village Children’s Theater to submit a contract proposal.

“Have we spent any money trying to give money away?� asked Timolat, getting a negative shake of the head from the hoarse Mechare in reply.

There will be a special meeting of the Board of Finance to receive the selectmen’s budget Monday, March 30, 6:30 p.m. at Town Hall.

Note: During the finance meeting, Mechare kept getting bulletins from crews working to solve the water problems that threatened to shut down the Lee Kellogg School Tuesday. During the Board of Education presentation Mechare announced the water was back on at the school, and said, “They don’t know where the leak is, but they know where it isn’t.�

And as the finance board adjourned and made way for the selectmen, the sound of water returning to the pipes was audible from the bathroom in Town Hall.

Latest News

Robert J. Pallone

NORFOLK — Robert J. Pallone, 69, of Perkins St. passed away April 12, 2024, at St. Vincent Medical Center. He was a loving, eccentric CPA. He was kind and compassionate. If you ever needed anything, Bob would be right there. He touched many lives and even saved one.

Bob was born Feb. 5, 1955 in Torrington, the son of the late Joesph and Elizabeth Pallone.

Keep ReadingShow less
The artistic life of Joelle Sander

"Flowers" by the late artist and writer Joelle Sander.

Cornwall Library

The Cornwall Library unveiled its latest art exhibition, “Live It Up!,” showcasing the work of the late West Cornwall resident Joelle Sander on Saturday, April 13. The twenty works on canvas on display were curated in partnership with the library with the help of her son, Jason Sander, from the collection of paintings she left behind to him. Clearly enamored with nature in all its seasons, Sander, who split time between her home in New York City and her country house in Litchfield County, took inspiration from the distinctive white bark trunks of the area’s many birch trees, the swirling snow of Connecticut’s wintery woods, and even the scenic view of the Audubon in Sharon. The sole painting to depict fauna is a melancholy near-abstract outline of a cow, rootless in a miasma haze of plum and Persian blue paint. Her most prominently displayed painting, “Flowers,” effectively builds up layers of paint so that her flurry of petals takes on a three-dimensional texture in their rough application, reminiscent of another Cornwall artist, Don Bracken.

Keep ReadingShow less
A Seder to savor in Sheffield

Rabbi Zach Fredman

Zivar Amrami

On April 23, Race Brook Lodge in Sheffield will host “Feast of Mystics,” a Passover Seder that promises to provide ecstasy for the senses.

“’The Feast of Mystics’ was a title we used for events back when I was running The New Shul,” said Rabbi Zach Fredman of his time at the independent creative community in the West Village in New York City.

Keep ReadingShow less