On Monday, January 13, the Fairfax Town School District Board of Directors voted to present a budget of $13,760,921 to the taxpayers of Fairfax at Town Meeting on March 03, 2020.
This budget represents a 6.67% increase in expenditures and a 7.25% increase in per pupil spending ($14,032.09) compared to last year’s budget. Although increasing, our per pupil spending remains significantly lower than the Vermont average per pupil spending, which is $17,133. The per pupil spending information is what appears on the ballot on Town Meeting Day.
This budget represents essentially a rollover budget, meaning it keeps our staffing, instructional programming, co-curricular offerings, and supplies relatively the same as the previous year. Here are some of the areas that are contributing to the increase in this budget:
- Transportation- With the help of a grant, we are purchasing two electric buses. The district is responsible for the first $90,000 of each bus (roughly the cost of a traditional diesel bus), and the grant pays any additional cost. The grant also covers installation of infrastructure and mechanical training.
- Health insurance– Accounts for slightly more than 11% of our total expenses, which increased by 12% this coming year.
- Pre-Kindergarten- Act 166 tuition budget increased by $36,579 over FY20 budget. Estimating 55 students at an announced rate of $3,445.
The School Board was mindful of taxpayers as we developed this budget, remaining aware of the community’s capacity to pay for an increase. Our goal was to present a budget that maintains our current programs. Given the percentage increases, the School Board and Administration could not support the inclusion of any additional expenses.
We have been fortunate to have lower percentage increases in the previous years that have also allowed us to add programs and support without significant increases in taxes. We are confident that the presented budget will continue to meet our student needs. The tax impact on home values is listed below:
In addition, there will be a separate article for $200,000 that will be used to replace three roofs. After the most recent bond request was defeated on December 03, 2019, we have identified this as the most critical current need. The article would replace one high school roof that had a 2017 replacement date, a middle school roof over the 1943 wing and the elementary roof over the gym that were both slated for replacement in 2019. If this article successfully passes the tax impact on home values is listed below:
We will be sending out a budget flier with more detailed information about the 2020-2021 school budget. You are invited to attend the next School Board meeting on Monday, February 10 at 6:30 pm in the FLEX Room where the school budget will be presented. There will also be a presentation on Saturday, February 29 at 10:00 am in the Elementary School Gym of the town and school budgets. Finally, the town and school budget vote will occur on Town Meeting Day, Tuesday, March 03 in the Middle School Gym from 7:00 am – 7:00 pm.
We encourage you to learn about our budget proposal and feel free to contact Justin Brown firstname.lastname@example.org, John Tague email@example.com, Geri Witalec-Krupa firstname.lastname@example.org, or Tom Walsh email@example.com, if you have questions. Thank you in advance for your support of our students and staff.