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Stories appearing in New Hope Life/New Hope News
School district tackles budget issues, remains true to students
by Janine Logue
“Times are tough, and we need to do something about it,” said New Hope-Solebury Superintendent Raymond Boccuti, at his first community forum held at New Hope-Solebury High School.
Mr. Boccuti decided to hold the forum so that he may outline the school district’s preliminary budget for 2009/2010 to the community and address any questions or concerns that parent and community members may have.
To start off the evening, Mr. Boccuti shared some points of pride with the small group of community members.
According to Mr. Boccuti, every single school in the district has either met or exceeded the ever-increasing Adequate Yearly Progress expectations of the No Child Left Behind Act. The entire teaching staff has also been deemed “highly qualified” under the Act.
Mr. Boccuti also pointed out that 99 percent of 2008 graduates from New Hope-Solebury High School have gone on to college. The average SAT scores of New Hope-Solebury students is 1618, whereas the state average is only 1478 and the national average is 1511.
The school district has also implemented a full-day kindergarten program, making them one of only a handful of districts in Bucks County to do so.
Lastly, Mr. Boccuti mentioned the work of the recently instituted finance committee, who, through better planning, bidding and investments, has managed to save the district $1.2 million over four years.
Moving on to the actual 2009/2010 budget numbers, Mr. Boccuti explained that the current preliminary budget calls for a 6.58 percent tax increase (about $287), but stressed to the community members in attendance that budget talks are far from over.
“The preliminary budget tax increase will not be the tax increase brought to the School Board for final approval in June,” said Mr. Boccuti to the crowd.
According to Mr. Boccuti, both he and the board are working hard to tighten the budget and bring the tax increase down to the Act 1 index of 4.1 percent (about $179). To get to the 4.1 percent goal the board must cut another $579,627 from the budget.
Mr. Boccuti warns, however, that making the necessary cuts in staff and programs to eliminate the nearly $600,000 will be a “painful process.”
To bring the budget from its original 14.75 percent increase down to the current 6.58 percent, the board has already agreed to cut after school “late busses,” eliminate all new position requests, reduce equipment purchases and freeze all current year spending.
Because the district has maintained a high credit rating, the finance committee was able to refinance much of the district’s debt for a lower rate.
The board was also able to save money by teaming up with other districts in the county for joint purchases of goods and services. As a larger group they were able to negotiate a better prices.
One major cause for the budget deficit this year was the dramatic down turn in the housing industry. In years past the district could count on up to $1.2 million in funding from the real estate transfer tax. The estimated amount for the 2009/2010 budget is only $600,000.
However, real estate taxes are only part of the problem, the district also faces contractual salary increases, increased costs of health insurance and a growing student body.
Despite all the obstacles in front of them, Mr. Boccuti remains confident that he and the board will be able to reach their goal of 4.1 percent, an amount that is 2.06 percent lower than the school’s 10-year average of 6.16 percent.
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