SOUTH PORTLAND — Schools would have to eliminate 21 full-time positions next year to operate under a budget that avoids a tax increase, according to possible spending scenarios presented to the Board of Education on Monday.

In addition to the $42.4 million version that would not increase property taxes for schools in 2011-12, Superintendent Suzanne Godin submitted a second proposal that would require a 2.5 percent tax increase and a third that takes a “needs-based” approach, disregarding the impact on taxes.

The version with no increase was requested by the City Council, which must vote on the school budget before it goes to residents for a citywide vote.

“We had a significant chore to bring in a zero percent budget. That was not done lightly,” Godin said.

Total spending would increase 3.2 percent from the current budget of $41.1 million. The amount needed from taxes would remain at $33.7 million. The property tax rate for schools is projected to remain at $10.05 per $1,000 assessed valuation.

The proposal would cut 2.5 teaching jobs: a half-time social studies teacher at the high school, where enrollment is declining; an English Language Arts teacher in the program for academically gifted students; and the preschool teacher for a program that began in recent weeks.

Advertisement

Other cuts include six education technicians, one guidance counselor/social worker, two tutors, two middle school library clerks, a high school attendance clerk and seven custodial positions, six of which are vacant.

Nine of the positions are funded now with one-time federal stimulus funds.

The budget without a tax increase would also eliminate stipends for some activities, impose fees for sports and other activities, and turn four custodial positions into part-time jobs.

School officials expect less state funding than South Portland got a couple of years ago.

The projection for the coming fiscal year is $2.1 million — more than the $1.8 million in the current budget but less than the $3.4 million to $4.8 million that South Portland got in previous years.

Godin’s proposed budget would use $1.2 million in surplus, leaving the district with $1.6 million in surplus. One-time funding of $1.2 million from the federal jobs bill would pay for 29 positions for a year.

Advertisement

Under the budget with a 2.5 percent tax increase, 12 of the positions would be spared: the English Language Arts and preschool teachers, five ed techs, the guidance counselor/social worker and the three clerks.

Activity fees are not part of that budget.

The “needs-based” budget would fully fund a curriculum director for science, technology, engineering and math and the preschool teacher, which relied on grant funding in other versions.

Also included are a middle school resource officer, six ed techs, money for elementary and middle school field trips and increased funding for professional development and building maintenance.

The increase the “needs-based” budget would cause in the tax rate was not available Monday night.

The spending totals were not available for the budget with a 2.5 percent increase or the “needs-based” budget.

Staff Writer Ann S. Kim can be contacted at 791-6383 or at: akim@pressherald.com

 


Only subscribers are eligible to post comments. Please subscribe or login first for digital access. Here’s why.

Use the form below to reset your password. When you've submitted your account email, we will send an email with a reset code.