Region One budget Overall budget 0.6% increase ..Largest increase? Central Office 7.8% 1

 

Region One budget Overall budget 0.6% increase .  Central Office  up 7.8% (shamefull)!!

HOUSATONIC VALLEY REGIONAL HIGH SCHOOL
2015-16 approved: $8,229,021 …… 2016-17 proposed: $8,030,224
Decrease: $198,797 or 2.4 percent
PUPIL SERVICES
2015-16 approved: $6,163,747 …… 2016-17 proposed: $6,368,402
Increase: $204,655 or 3.3 percent
CENTRAL OFFICE
2015-16 approved: $1,037,146 …… 2016-17 proposed: $1,118,474
Increase: $81,328 or 7.8 percent
TOTAL
2015-16 approved: $15,429,914 ….. 2016-17 proposed: $15,517,100
Increase: $87,186 or 0.6 percent
Hearing at 6:30 p.m. April 6 at the high school.

The six towns of Region 1 split the costs of operating Housatonic
Valley Regional High School, the pupil services department and
the central office proportionately based on student enrollment
figures. The only exception is the superintendent’s salary package,
which now will be shared equally.

North Canaan: $4,323,001, down $42,794
Cornwall: $1,358,375, down $111,578
Falls Village: $1,258,104, up $180,534
Kent: $2,640,583, up $97,173
Salisbury: $3,249,706, down $87,700
Sharon: $2,687,331, up $51,549

One comment

  1. Would like someone to explain the relationship among Housatonic Youth Service Bureau, regional students, and the taxpayers. It seems as though we are subsidizing this non-profit. Have they been enjoying a rent free environment these last two years? Have we been covering their utilities? Do they have an unrestricted access to students?

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