It will
cost taxpayers nearly $115 million to school an expected
20,013 Fayette students, according to the fiscal year
2000 budget given tentative approval Monday night by the
Fayette County Board of Education.
The
unanimously adopted balanced budget reflects a 3.1
percent increase in spending over last year's budget and
includes an across-the-board 4 percent pay raise for
teachers, administrators and staff.
"I
think you did a real good job with very limited
resources. We've been able to pass along the state
recommended salary increase and take care of some
maintenance items," Debbie Condon, board of
education chairman, said.
She noted
that the budget also includes a uniform 240-day contract
for administrators, paying them for summer hours many
previously worked without pay.
The
increased work year for principals and their secretaries
will add $230,000 to the salaries' budget. Because some
principals had been getting paid for a shorter span, some
will see major increases in their paychecks. At least one
principal will receive nearly a 25 percent raise. A chart
of administrators' and principals' salaries is on Page
7A.
"I am
not pleased with the budget; I wish we could have done
more. You have had definite time constraints. Dr. DeCotis
came on in April and had to get on it quickly,"
Condon added, referring to DeCotis' promotion to
superintendent.
Key items
in the proposed budget, which is expected to be given an
official approval in two weeks, includes additional
salaries and benefits totaling $4,250,000 for 64 new
teachers, 12.5 paraprofessionals, seven bus drivers, a
psychologist and nine other new positions. This will meet
the needs of the 5 percent, or 500 student, increase for
next school year.
No cuts
have been made in financing classroom instruction or
teachers, according to the budget document given to
reporters. No midterm adjustment from the state will be
necessary this year, allowing the board's fund balance to
build.
The
proposed 2000 travel budget of $279,156 - the object
of scrutiny by the board last week - was trimmed.
"Travel
is now $18,619 more than last year, which is two-tenths
of 1 percent of the total budget," finance director
Jim Stephens said. The board had asked Stephens and
DeCotis to go back over travel expenses at last week's
meeting.
Their
request to look over principals' salaries based on a
district-wide, 240-day calendar, and "position
responsibility supplements" awarded annually based
on the number of teachers, was answered in a memo from
DeCotis outlining several proposals.
"There
are legalities involved with these options," DeCotis
said. He recommended a meeting between the board and
their attorney to discuss possible proposals.
Principals
have signed contracts noting the change in calendar from
their previous 210 or 220 to the current 240. At the last
board meeting, several members expressed concern over the
amount of money the calendar revision would increase
salaries. The move to a 240-day calendar was approved
last August by the board, in order that all principals
would work the same number of days, which was previously
not the case.
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