OGDENSBURG The Ogdensburg Board of Education on Monday passed a $36,822,000 budget for 2013-14 by digging deeper into the fund balance, preserving several jobs and popular programs for one more year.
The final budget includes $2.2 million in appropriated fund balance, $17.5 million in state foundation aid and $9.5 million in property taxes a 4.69-percent increase over last years levy.
The district also received $100,000 in bullet aid attributed to Assemblywoman Addie J. Russell, D-Theresa.
The budget, which represents a $3 million increase from this year, will be put to a public vote April 22.
Although board members applied $2.2 million from the balance $200,000 more than they had planned the district will lose four teachers to attrition, one with the closure of Sherman Elementary School, and a part-time technology coach.
But the district will keep the Odyssey of the Mind program and the summer marching band, and will spare the French program from further cuts.
Weve never seen anything like this, Superintendent Timothy M. Vernsey said. Going forward, were not going to have $2 million in fund balance to use.
Michael J. Tooley, vice president of the Board of Education, said the teaching positions and programs that were saved this year will be the first things on the chopping block next year.
Were looking at a hole of over $2 million again for 2014-15, he said.
Board President Frederick P. Bean said, I would say to the people at the bottom of this list of saved positions that youve probably got about a year to find a job.
The budget was supported by Mr. Bean and members Ronald N. Johnson, Craig A. Lalonde, Betty J. Mallott, Lawrence G. Mitchell, Vicky M. Peo and Laurie J. Zweifel.
Mr. Tooley and Renee C. Grizzuto voted against the budget.
Mr. Tooley said applying $2.2 million in fund balance this year goes too far and makes the district more vulnerable next year.
Ogdensburg Education Association President David G. Price said he was proud of the way our community has come together here.
Mr. Price said he understands there are some real financial issues facing the district but was happy with the way the board handled the situation, though he stressed that even cuts by attrition hurt the community.
Mr. Price said the community needs to lobby lawmakers in order to push for a more equitable distribution of school aid.
Mr. Vernsey also advocated further lobbying efforts directed at Albany.
Its getting to the point where its criminal what theyre doing to poor children in this state, Mr. Vernsey said.
Mr. Vernsey said the state should give less money to wealthy districts. He noted in this years state budget low-need districts are seeing an average increase in state aid of six percent while Ogdensburg, on the other hand, received a 2.45 percent state aid increase, not including building aid.
Its very disheartening to be in education right now, Mr. Vernsey said. Its a greasy slope and its getting steeper.