It's going to cost nearly $141
million to run the Fayette County school system next fiscal year, but
none of that will go for new trailers. In fact, the school system is getting
rid of three of the 124 portable classrooms now in use.
The Fayette County Board of
Education Monday gave its final OK to the budget of $140,966,138 for the
fiscal year 2003, an increase of 4 percent over last year.
"We cut 5 percent off
of what people realistically needed," said School Board Chairman
Mickey Littlefield. "It just goes to show you that when something
needs to get done it can be accomplished and people can still be friends."
Superintendent John DeCotis
told the board that the budget keeps the student-teacher ratio low and
that no programs of student interest had to be cut. However, DeCotis said,
some staff requests could not be addressed this year.
Teachers still get a 3.25 percent
raise in the new budget, while classified staff people will receive raises
of 2.25 percent, DeCotis said.
The system is adding about
60 new positions in 2003, including a "crisis counselor" and
a psychologist.
DeCotis also said the system
plans to put off buying any new schoolbuses this year, instead of the
average of 20 or so the system has been buying in recent years.
Also unusual in this year's
budget is that the school system will receive only a $427,529 increase
in total state funding, DeCotis reported.
Interestingly, the school system
did not have to purchase any new trailers. In fact, the school system
had 124 trailers being used by schools. They have returned three to the
vendor and the remaining 121 trailers are being reshuffled around the
county.
The budget "assumes local
[tax] digest growth of 8 percent and anticipates holding the millage rate
at the present 18.053 mills," DeCotis's report stated. "The
projected growth in local tax receipts will produce approximately $4.67
million in new revenue."
Two new schools will open in
this year, with a total system projected enrollment of 20,668.
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