The Board of Education abdicated its responsibility to the taxpayers when it voted to support the school budget without any substantive changes. It did nothing more than move one item from the operating budget to the capital budget and reduced a few numbers that are based on estimates.
The taxpayers deserve more from the Board, but never seem to get it. And it doesn’t matter if it’s a Republican or Democratic majority. No one ever seems to review the budget. If they had reviewed the budget, they would know that they could eliminate wasteful spending in a number of ways, such as:
1) CONSERVING ENERGY – The Board could open only one school in the evening for use by community groups. This could save on both the energy bill, as well as the cost to staff the buildings while they’re being used; and
2) REMOVING THE FLUFF - Line items could be removed from the budget. Some budget line items are never used, such as:
A/c 330 (Research & Development)
A/c 430 (non-contract cleaning)
A/c 590 (storage services / microfiche services)
A/c 610 (K-12 computers)
For the three most recently completed fiscal years (02/03, 03/04 & 04/05), the “research & development” budget was $7,000 each year. Yet it spent only $2,756 of the $21,000 three-year total. “Non-contract cleaning” was $15,000 each year. Yet it spent only $938 of the $45,000. “K-12 computers” was $8,000 each year, but used only $1,474 of the $24,000 total. And then there’s “storage services / microfiche services.” It’s had $5,000 in the budget each year, yet has spent a grand total of $0 (zero). Those four line items have had budgets of $35,000 annually, yet have required only $2,000 each year. This year, those four line items total $43,500. Perhaps the Board could cut another $40,000 from the budget and still cover all our costs? Or maybe we could hire another teacher?
But some may argue that cutting (the fluff out of) the budget is not the responsibility of the Board of Education. Perhaps instead, the Board should consider acting responsibly by requesting an increase for the budget. If spending money today means saving money tomorrow, shouldn’t they consider a spending increase today that will save taxpayer money in the long run? Shouldn’t they consider any option that helps focus dollars on putting teachers and textbooks in the classroom?
Back in September, during a BOE Planning Committee meeting, I suggested the BOE invest in energy efficient items. I suggested the Board request money from the Council for energy efficiency improvement projects. Even before CL&P’s 22% rate hike, oftentimes the payback on such projects was four to five years (the same holds true for your household, if you’re trying to save money at home). However, no funding request has come to the Council from the Board. The Board does not seem interested in finding ways to save money.
These are just some of the areas in which the Board could find real savings. But instead, they cut the pension plan funding – the height of irresponsibility. Haven’t the recent lessons of Ford and GM taught us anything?
There are many other savings opportunities that people have suggested to me, such as with estimates of number of teacher retirements and healthcare costs. But those are a bit more complicated to explain. My intention here is to simply show the Board of Education could, and should, being doing more with the school budget.
Tim White
Town Council, Budget Committee
TimWhite98@yahoo.com