Spending Down In Fredonia’s Latest Budget Proposal
Spending within the Fredonia Central School District’s latest budget proposal is down, but more work remains to meet the tax cap.
Unknowns still remain over final employee benefits, the final tax cap calculation and aid the school district will receive from the state. Business Administrator John Forbes acknowledged to board of education members at a recent meeting that such unknowns are typical this time of year.
“The final employee benefits, that’s going to be based on final staffing,” Forbes said. “We don’t have the final BOCES cost. We’ll be going through those in the next month-and-a-half or so. (There’s) no final state aid runs which are anticipated toward the end of March hopefully.”
Expenditures in the latest proposal are at $33.3 million, down from $34.1 million in the initial budget draft. As for salary and benefits, Forbes said that number hasn’t changed much, $22 million. Forbes said the budget shows three retirements and replacements for those positions.
While equipment and materials are up 11 percent, $100,000, Forbes said it’s not a lot of money when looking at the $30 million budget.
BOCES services are up 21.7 percent, or $663,000 in the latest proposal. Forbes reiterated that 60 students are projected to obtain occupational therapy services this year. The figure is typically anywhere between 39 to 41 students.