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By LORI WINCE Tuesday September 30, 2014 11:12 AM
The New Albany-Plain Local school board on Sept. 22 reviewed as much as $8 million in potential cuts if Issue 3 were to fail in the November general election.
Issue 3 includes a 6.9-mill operating levy and a 2-mill permanent-improvements levy. Both levies would be permanent.
The operating levy would generate $5.74 million each year and cost district homeowners about $241.50 per $100,000 of assessed property value, according to Dave O'Neil of the Franklin County Auditor's Office.
The permanent-improvements levy would generate $1.66 million per year and cost district homeowners about $70 per $100,000 of assessed property value, according to O'Neil.
District officials have said the operating levy would prevent a $5 million deficit in fiscal year 2016 and allow the district to continue progress on its strategic plan.
The permanent-improvements levy would help the district with building maintenance, which includes repairing roofs, replacing heating and cooling systems, repaving parking lots and purchasing buses and textbooks. The improvements are expected to cost $21.5 million over 10 years.
The school board had asked for a list of potential cuts that would be made if Issue 3 fails. The board is expected to approve the list this month.
District Treasurer Rebecca Jenkins said the district needs to cut $7.5 million out of the budget so it does not have a zero balance at the end of June 2016.
The proposed cuts actually total $8 million, $566,386 in excess of the goal district officials had set for the budget reductions.
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Failed levy could spur up to $8 million in cuts
Members of the Northwest Allen County Schools board expect to approve a budget Oct. 13 that marks a 1.15percent rise in the overall budget, but it will not require raising taxes, district business manager Bill Mallers said.
The school board held a public hearing Monday on the 2015 budget, which at $64,962,668 is $740,015 greater than the 2014 budget.
The general fund of $39,994,270 includes about $15 million in debt service, about $6 million in capital projects, about $3 million for transportation and $1million for bus replacement
The biggest item under capital projects is technology, which includes $2,228,900 for computers, software and some salaries and $191,200 for administrative tech services.
At Carroll High School, the district plans to spend about $150,000 at the sports facility and $8,000 at the natatorium for new lighting. It will also spend about $10,000 on roof and brick repair; $35,000 on the auditoriums light and sound equipment; $30,000 on upgrades to heating, ventilation and air conditioning; another $30,000 on cooling units; $20,000 on ceiling grid and light sensors; and $163,000 on equipment such as furniture, copiers, science equipment for students who enroll late, music, and industrial technology.
At elementary schools, Arcola will receive $10,000 in asphalt sealing and concrete repair and $10,000 in wall and brick repair; Cedar Canyon, $6,000 in playground repairs; Eel River, electronic door access at $4,500; Huntertown, $10,000 in carpet repairs and $40,000 for a generator upgrade; Oak View, $10,000 in carpet repair and $20,000 in office equipment.
At Carroll Middle School, there will be floor repair at $10,000, special education room modifications at $4,000 and classroom equipment for $32,500.
At Maple Creek Middle School, the budget calls for $5,000 in painting and $5,000 in new physical education equipment.
Mallers said the district will replace six buses this year at a cost of $662,424, but the buses will be bigger, going from 66-passenger to 78-passenger vehicles. The district also expects to buy three additional buses, two 78-passenger buses at $220,808 and one 54-passenger special education bus at $120,400.
Adding buses is a direct correlation to our growth, Mallers said. Enrollment increased more than 100 students this year. Over the past three years, the district has added about 415 new students.
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Budget reflects growth at NACS
