January 7, 2008
By MEGAN JAMES
BRANDON — The Otter Valley Union High School board on Thursday approved a $10,995,304 spending plan for the 2008-2009 academic year, which it will present to voters on Town Meeting Day. The plan represents a 2.12 percent increase in spending over the current year’s $10,766,837 budget, but it also represents a 5 percent hike in the amount the school will ask from taxpayers.
“Last year we had a couple of failed budgets so the assessment was really quite low,” board chair Jim Rademacher said. The 2007-08 budget approved after three district-wide votes featured a 0.32 percent increase in the tax levy from the previous year.
“So yes the assessment is up 5 percent, but if you look at our total budget we’ve kept it quite low,” Rademacher said.
The school board last week also decided to ask voters to float a $1,998,500 bond to repair the 46-year-old OVUHS school building. In addition to twice rejecting proposed school spending plans in 2007, Rutland Northeast Supervisory Union voters also rejected a proposed $10.3 million bond, which would have been used for updating facilities.
With a relatively low increase in health insurance costs for employees — it is budgeted at about 5 percent — the main drivers responsible for the increased spending in the 2008-09 budget are maintenance, fuel costs and changes in the experiential high school program.
The board made $224,690 in proposed spending cuts last year after voters twice rejected the school’s spending plan. Some of those expenses, like maintenance costs, are woven back into the 2008-09 proposal. Last year, the board reduced the maintenance budget by $75,000, leaving that area under-funded this year. So next year’s plan includes a $126,793 increase in maintenance costs.