hopkinton-independent-logo2x
Hopkinton, MA
loader-image
Hopkinton, US
12:29 am, Monday, December 23, 2024
temperature icon 6°F
Humidity 75 %
Wind Gust: 9 mph

SIGN UP TODAY!
BREAKING NEWS & DAILY NEWSLETTER





Schools present tentative budget of $54.3M

by | Dec 10, 2020 | Education, Featured: Education

The Hopkinton school district presented a tentative budget of $54,307,442, an increase of a little over 6 percent from the current budget, at a joint meeting Thursday with the Select Board and Appropriations Committee.

This was the first look at a projected school budget for Fiscal Year 2022. The current budget stands at $51,206,402.

Of the projected figure, $2,141,775, or 4.18 percent, maintains current services.

Also requested were special education increases of $277,867 for 7.4 full-time equivalent (FTE) positions, which adds .54 percent to the budget; instructional cost/enrollment growth-related requests of $362,189 for 5.4 FTEs, which adds .71 percent to the budget; instructional program enhancements of $130,336 for 1.6 FTEs, which adds .25 percent to the budget; and administration support and facility enhancements of $188,874 for 4.2 FTEs, which adds .37 percent to the budget.

This budget allows for current class sizes to remain intact, superintendent Carol Cavanaugh said, and offers “a little elasticity.”

Three major unknowns drive the budget request, she said.

The cost of personal protective equipment at about $187,000 is included in the budget, although there is a chance that state funding could cover at least some of that, schools director of finance Susan Rothermich said.

Teachers, nurses and paraprofessional contracts will factor into the budget. Cavanaugh repeated her comments from earlier meetings that maintaining a 2.5 percent increase, which some support, will require personnel cuts. About 300 teachers of the 350 districtwide are scheduled to receive either a 4.22 percent raise, a 4.73 percent raise or both, she said.

Future enrollment remains another factor. Particularly after the pandemic, there is uncertainty about how many students who have left the district could return, while the housing market continues to be strong.

The town’s highly ranked school system and other strong town services attract new residents. The rapid rate of growth will slow, but construction will continue and people will find small parcels to build on if they want to move into town, Cavanaugh said.

Town manager Norman Khumalo said having a budget meeting this early represents a “step in the right direction” toward reaching a final figure. “We do understand we are early in the process,” he said.

Select board member Brian Herr said that the budget seems “reasonable” but that overall town budget figures remain unknown. “I don’t know how it will impact the overall budget,” he said. “Then it might be unreasonable.”

He urged officials not to be “tone deaf” to current conditions, which he said has happened before. “This is not the year for big raises,” he said, which could “alienate” the community. “Nobody’s getting them in the private sector.”

School Committee member Meg Tyler praised the budget as “tight and tidy.”

Chair Amanda Fargiano agreed. “We get a lot of value from the dollars we invest,” she said.

In other issues, Fargiano presented portions of a letter sent Thursday to Gov. Charlie Baker from the Massachusetts Association of School Superintendents and the Massachusetts Association of School Committees.

The letter notes that while everyone would prefer in-person learning, there are logistical challenges that individual districts face, and it called for support and clarity.

“Now more than ever we need elected officials at all levels of government to deliver a unified message about the complexity of this public health situation,” the letter reads in part.

“Instead our members find themselves continuously trying to correct misinformation and educate their constituents about the unique circumstances in each community and the complex set of factors that contributed to the learning model adopted in each district.”

0 Comments

Related Articles

Proposed budget, adaptive playground top multi-board discussion

https://www.youtube.com/live/1ertJF_-C1w Though it appears Hopkinton is facing a $4.7 million operating budget deficit, Select Board chair Brian Herr said the town is at the very beginning of the process, and any talk about Proposition 2 1/2 overrides is premature...

Hopkinton Public Schools Administration sign

School Committee picks consultant for superintendent search

At its meeting Thursday, the School Committee selected New England School Development Council as its consultant to help with the new superintendent search. Superintendent Carol Cavanaugh is retiring in June 2025. Chair Nancy Cavanaugh noted receipt of three “very...

Hopkinton Public Schools Administration sign

School principals outline budget proposals

During budget presentations to the School Committee on Thursday, school principals asked for increases in the substitute account across the board and highlighted personnel and expense requests in other cases. Marathon School Representing Marathon School, Principal...

Marathon School hallway

School Committee addresses superintendent search, school calendar

The School Committee on Thursday discussed plans to search for a new superintendent in the wake of Carol Cavanaugh’s impending retirement in June 2025. Members also addressed possible changes to the school calendar and the process they should undertake to gauge...

Hopkinton Public Schools sign

School Committee reviews proposed FY 26 budgets, grapples with requests

Budget presentations for fiscal year 2026 dominated Thursday night’s School Committee meeting. Assistant Superintendent for Finance and Operations Susan Rothermich introduced the process, showing data from previous years, including ‘actual spending’ numbers and how...

Hopkinton Public Schools Administration sign
Key Storage 4.14.22