Millbrook budget 3.1-percent increase

WASHINGTON — Millbrook will hold its school budget and Board of Education (BOE) vote on Tuesday, May 18, from noon to  9 p.m. at the Millbrook Middle School auditorium. Superintendent Lloyd Jaeger characterized the goal of the proposed school budget as, “To improve our curriculum and educational services in systematic ways that will advance our capacities for achieving unprecedented student results.â€�

As proof of the success of this goal, in 2009 Millbrook eighth-graders registered the highest passing scores in social studies and science in all of Dutchess County.

The budget that voters will be asked to approve increases expenditures by 3.1 percent over last year’s levels.The biggest items contributing to this roughly $750,000 spending increase are the contractual 3.1-percent rise in teachers’ salaries and a 7.9-percent increase in employee benefits, including a 15-percent increase in health-care premiums. In order to hold down costs, six-and-a-half teaching positions have been eliminated. In order to finance the school budget, voters will be asked to approve an approximately $950,000 increase in property taxes, about a 4.9-percent increase from last year’s levels.

Compared to surrounding districts, Millbrook School District’s budget has a lower increase in taxes and less impact on the quality of education because Millbrook is less reliant on state aid. In 2009-10, Millbrook received no increase in state aid, and this year the district expects to receive $302,000 less than the year before.

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