ESSEX— The local board of education has approved a $7,634,917 budget for the operation of Essex Elementary School in 2013-2014. The spending plan approved last week represents a $100,326, or 1.33 percent, increase over the current appropriation for the school.
The budget plan addresses a drop in student enrollment by eliminating two teaching positions at the school. The current enrollment at the kindergarten through sixth grade school totals about 477 students, down from enrollment of 486 students during the 2011-2012 school year. Projections estimate an enrollment of about 455 students for the coming 2013-2014 school year.
The budget plan calls for reducing the number of classroom sections for the first, second, and third grades from four sections to three. But based on enrollment, the number of sections for the fifth grade would increase from four sections to five. There would be a net reduction of two teacher positions.
The budget funds only two physical plant improvements at the elementary school, including $15,000 for interim repairs to the roof over the 1990 building addition, and $5,000 for repairs to rubber flooring in hallways at the school. Town and school officials are planning for a more extensive roof repair project at the school, including the roof on the 1990 addition that received no improvements during the school renovation and expansion project that began in 2007.
The board of finance will review the proposed elementary school budget at a meeting Thursday. The finance board could impose changes in the budget, including reductions, either before or after the town/elementary school budgets are presented at the annual budget hearing on April 22. The combined town government/elementary school budgets go to the voters in May, either at the annual budget meeting set for May 13, or in a subsequent referendum vote.