The Mountain View School Board is offering its community a new budget for the fiscal year beginning in July that projects spending at over $21.6 million, paid for in part by a property tax increase of 2.8%. Some of that spending will cover payments on new debt for a major renovation project this summer that will cost just about $10 million.
At the Board meeting on May 21st, Business Manager Thomas Witiak outlined the new budget proposal that will be formally adopted at the next meeting, on June 11th. He said that expected revenue of $19.8 million leaves the budget short by some $1.8 million. The shortfall will be paid out of accumulated fund balances, leaving a mere half million dollars remaining.
Mr. Witiak said that the budget is only about $100,000 higher than the last one, and contains some uncertainties, not the least of which is salaries and benefits, because a new teacher contract is yet to be finalized. Of the total package, about $15 million goes to salaries and benefits. Health insurance will rise by 7.3% and costs the district $21,400 for each staff member on a family plan. A large annual uncertainty is the claim of so-called cyber-charter schools. Some $500,000 is set aside for that.
Property taxes are the major revenue source for the Mountain View School District. The Board voted earlier in the year not to increase taxes beyond the state-defined "index," which this year is 2.8%. That means a boost to 41.4780 mills. Board member Kenneth Decker declared that "Mountain View is good to the taxpayer."
According to Superintendent Karen Voigt, total enrollment is expected to remain stable at just over 1,000, for a per-pupil expenditure of about $21,000.
Some of the money will go for larger debt service payments, some $250,000 per year. The District has issued an additional $10 million in bonds at between 1.9% and 5% to pay for the renovation project this summer, contracted to Energy Systems Group (ESG) that will see upgrades to heating and air conditioning systems, roof systems and a number of other areas. The project will require relocation of many functions to designated areas in the high school for the duration, including the "extended school year" and "summer kindergarten readiness" programs.
Food service will cost just over $400,000 next year, yet still remain in the red by as much as $200,000. According to Mr. Witiak, the contract renewal with Nutrition, Inc. includes a management fee of some $95,000, of which about half represents the salary of the Mountain View manager, Melissa Hatala. This is the last renewal under the contract. Next year the District may choose to solicit bids from others for the service.
The District managed to spend a fair amount just in April, $1.2 million, according to Edward Napierkowski's Treasurer's report. Food service spent almost $50,000, and took a loan from the District's general fund of $30,000, leaving it in hock to the District by over $76,000, whatever that means.
Mr. Decker was interested to know how much the District receives in gas royalties, and where it goes. According to Mr. Witiak, payments generally total about $10,000 per month, into the general fund. Mr. Decker and a few other Board members would like that money earmarked for "whatever the kids want." It remained unclear how Mr. Witiak would arrange for that in his accounting system.
Mr. Witiak asked that the Board finalize the tax rates at the next meeting so that the bills can go to the printer the next day. Not altogether coincidentally, the Board also approved a measure to renew the District's contract with Government Software Services, the firm that does the printing. Mr. Witiak said that the company's rates remain unchanged from the prior year.
The Board approved an agreement with Merakey, a Scranton organization, to provide supplemental behavioral health services as successor to the outfit known as NHS. It also approved the "intergovernmental agreement" with the Instructional Unit for the new fiscal year.
Among other items, the Board also approved:
- Matthew Voda as homebound/home studies teacher.
- Alison Bluhm as Elementary School nurse.
- Excused religious instruction offered by Child Evangelism Fellowship;
Board member Daniel Very questioned this item, and subsequently voted against.
The Board gave final approval to a new policy covering "School-Related Booster Organizations". When the policy committee first offered this measure a month or so ago there was some consternation that it imposed too much bureaucracy on what were supposed to be simple support groups, one of which had all of two members. The new policy, adapted from one for Lake Lehman, still imposes some regulation on such groups, including fairly extensive documentation requirements. The full policy should soon be available from the District's website.
The Board heard some updates on the string music program offered by Marywood University. The elementary-level program is ending, but there doesn't appear to be a path for the 15 or so students to intermediate-level instruction, at least not at Mountain View. Board member Christine Plonski-Sezer, who has funded the program so far, said that she couldn't afford to fund another teacher and pleaded with the Board and administrators to find a solution.
With recent mass shootings still in the news, the Board, like Boards of school directors around the country, is searching for ways to improve security. Mountain View expects to sign on to the county District Attorney's initiative to place "school police officers" in every district. These would likely be retired State Troopers hired by the DA, but paid with school funds. There is also a suggestion on the table about installing metal detectors, perhaps as part of the renovation project this summer.
On a lighter note, outgoing student liaison to the Board, Matt Dougherty, introduced his successor, Sydney Barhite, who just happens to be the daughter of Board President Michael Barhite. She blushed appropriately at the joshing she received following her joint report with Mr. Dougherty.
The Board also welcomed Stephanie Anuszewski to the table. Ms. Anuszewski, the new Director of Special Services, on the job just 2 weeks and attending her first Board meeting, reported that she was happily surprised that her department's "paper work is in very good shape."
And finally, Mountain View student Ben Galvin, of Nicholson, asked for the support of the Board for a proposal to restore the District's nature trails as his Eagle Scout project. He would oversee the work that would involve local volunteers, as well as his own Troop 98. With liability concerns disposed of, he received the Board's blessing.
The Mountain View School Board will meet next in public session on June 11, 2018. There is some question about where these meetings will be held over the summer, since the offices will not be accessible during construction. This first one may still be held in the conference room in the Elementary School. Meetings begin at 7:00pm, usually.
NOTE: The writer owns property, and pays associated taxes, in the Mountain View School District.