In a recent government meeting, officials discussed significant budgetary challenges stemming from the loss of Title 1 funding, which has led to various deficits across educational resources and staffing. The meeting revealed a projected deficit of $6.8 million in general education resource centers, primarily attributed to this funding loss.
Key financial highlights included a deficit of $31,500 in resource materials and an ESL stipend deficit of $49,100, both linked to the reduction in Title 1 funds. However, there were also positive indicators, such as $100,678 in savings from unfilled occupational therapist positions and $22,079 in payroll tax savings due to timing in hiring.
The district has implemented cost-saving measures, including switching postage meter providers, which saved $5,000, and managing elementary intramurals at home, resulting in additional savings. The new paraprofessional contract is expected to yield significant savings of $138,278, contributing to a slight positive balance of over $10,000 in special education resource centers.
Despite these savings, the overall financial outlook remains concerning, with long-term substitutes and staff turnover contributing to a projected deficit of $80,425. The meeting concluded with the announcement that the district, along with others in Fairfield County, will not receive Title 1 funding for the upcoming year, further complicating the financial landscape for local education.