November 1, 2014

$7.74 Million Budget Proposed for Essex Elementary School

ESSEX— The board of finance has received a proposed $7,742,313 budget for Essex Elementary School. The spending plan, which was approved by the local board of education earlier this month, represents a $107,396, or 1.41 percent, spending increase over the current budget for the school.

The budget projects enrollment for the kindergarten-sixth grade school at 428 students when the 2014-2015 school year begins, down from a current enrollment of 451 students. The spending plan includes no new staff positions, but calls for elimination of one classroom teacher position due to the drop in enrollment. The reduction of one teacher position brings a total savings of about $87,000 for salary and benefits, with an additional $27,529 in savings anticipated from other staffing changes.

The only enhancements funded in the budget are $10,000 for painting in the gymnasium and one wing of classrooms, and $7,143 for an improved student assessment system for math and reading.

The spending plan for the elementary school will be presented, along with the proposed town government budget, at an April 24 public hearing. The elementary school budget goes to a vote with the town budget at the annual budget meeting on May 12. The Region 4 education budget, which funds the operations of Valley Regional High School and John Winthrop Middle School, goes to the voters of Chester,Deep River, and Essex for approval in a May 6 referendum.