5/18/2011

School Budget Results

Posted by MJ

Both the Buffalo News and LUSJ reported:

The $5.8 million sports complex project appeared to be headed toward defeat Tuesday, but district personnel were still counting votes at press time.

With 4,678 votes cast Tuesday, 2,365 voted against the project and 2,313 voted in favor of it, meaning the project would have been defeated by 52 votes. But there were still just over 100 absentee ballots to count.

District personnel were still counting those absentee ballots at press time with the measure still losing by 9 votes.

But as evenly split as the community was on the sports complex, it was clearly OK with the $79 million budget, selling DeWitt Clinton School to Niagara County Head Start and the other project on the ballot. That is an $18.9 million capital improvement project that will address needs in a number of district buildings.....

The turnout was great. I'm amazed at how close the sports complex vote was and the increased number of voters participating. I believe it would have been great to have though it was not a necessity. With the fund raising effort promised and 93% reimbursement I'd find it hard to pass up. But it seems just less than 50% did.

The bigger issue is looming next year. $2.9 in unfunded (reserves were used) benefit increases in this years budget will need funding next year. That is in addition to any other contracted increases next year. Hopefully the new and existing people on the board will start thinking now on what to do. Big cost structures still need to be changed.

5/17/2011

School Board Voting

Posted by MJ

5/17/11

The Buffalo News reported a preview of the Lockport vote. Since it is on the main Lockport page I can't link to it. So it is copied here:

Preview of Lockport School Election
* Candidates (Elect three to three-year terms; elect one to a one-year term): Incumbent Thomas W. Fiegl, incumbent David M. Nemi, Roy Joseph O'Shaughnessy, Anthony P. Molinaro, Regina L. Marker, Paul R. Black and Louisa Smith. * Total budget: $79 million, up 2.6 percent. * Property tax rate per $1,000 assessed value: $24.94 per $1,000, up 4.9 percent. * Taxes on $100,000 home (market value): $1,855 with Basic STAR. * Percentage of budget from property taxes: 43.1 percent. * Percentage of budget from state aid: 49.7 percent.

* Noteworthy: City residents are in the process of undergoing a reassessment of property values, whereby taxes are expected to decrease by $1.55 per $1,000 assessed value. If all things were to remain the same as last year, however, homes with the Basic STAR exemption would see an increase of $176.37 per year.

* Proposition 2: Would allow the sale of DeWitt Clinton Elementary School for $4,500 to Niagara County Head Start, the nonprofit organization the district leased the building to for the current year at the same price. The group provides early education and day care services to children of low-income families. All proceeds from the sale would be deducted from the state building aid the district still receives for the building.

* Proposition 3: Would allow district officials to use $881,520 from its capital reserve fund to complete an infrastructure improvement project for six buildings totaling nearly $19 million. The state would contribute about $18.1 million in the form of building aid. In the event of changes to the state's building aid formula, the district would expend up to an additional $1.9 million from its capital reserve fund to ensure the project would come at no additional cost to taxpayers. Construction work at the six elementary school buildings would include repairs to roofing and concrete, enhancement of lighting systems, the repaving of sidewalks and parking lots, the addition of three new playgrounds and a new and upgraded district-wide data infrastructure.

* Proposition 4: Would allow the use of $211,232 from the capital reserve fund to undertake a capital upgrade of the district's athletic facilities totaling $5.9 million, as long as three conditions are met: voters also must adopt Proposition 3; the State Education Department must approve the capital project; and private outside donations of $750,000 must be raised by June 30, 2012. The state would contribute about $4.9 million in the form of building aid. In the event of changes to the state's building aid formula, the district would expend up to an additional $530,000 to ensure the project would come at no additional cost to taxpayers. The majority of funds would be used to build a multipurpose field complex large enough to house sectional events in sports such as lacrosse and soccer. Improvements also would be made to district tennis courts and football practice fields.

* Polls open: Noon to 9 p.m. — 1st Ward, Washington Hunt Elementary, 50 Rogers Ave.; 2nd Ward, Board of Education, 130 Beattie Ave.; 3rd Ward, Anna Merritt Elementary, 389 Green St.; 4th Ward, Charles Upson Elementary, 28 Harding Ave.; 5th Ward, Roy B. Kelley Elementary, 610 E. High St.; all towns, Lockport High School, 250 Lincoln Ave.

Voters will be asked to approve a $79 million spending plan, which stands to raise the tax levy by a true rate of more than 4.5 percent, despite $3.9 million in expenditure cuts.The spending plan cuts the equivalent of 36.5 full-time positions. Roughly $1 million in savings was found with a plan to reorganize the district and convert the two middle school buildings into one that houses fifth and sixth grades and another that houses seventh and eighth. If the plan is not approved, the district will be forced into a contingency budget for the second year in a row and would have to find roughly $566,000 in additional cuts, Superintendent Terry Ann Carbone said. The district has lost more than $8 million in state aid over the past two years. Last year, officials closed two elementary schools and cut 38 positions.

The seven candidates running for three, three-year terms on the nine-member board are:
* Incumbent Thomas W. Fiegl, 68, a retired police captain of 25 years who worked for the Lockport City Police Department for 35 years. If elected, Fiegl will serve his third term.
* Incumbent David M. Nemi, 53, a college business professor at Niagara County Community College for 25 years. If elected, Nemi will serve his third term.
* Roy Joseph O'Shaughnessy, 61, owner of Oak Run Golf Club. If elected, O'Shaughnessy will serve his first term.
* Anthony P. Molinaro, 38, a building trades instructor for Orleans-Niagara BOCES at Niagara West Center for four years. If elected, Molinaro will serve his first term.
* Regina L. Marker, 35, a stay-at-home mom with 11 years teaching experience in the Lyndonville school district. If elected, Marker will serve her first term.
* Paul R. Black, 59, a technical field support worker at Syracuse Supply for 30 years. If elected, Black will serve his first term.
* Luisa Smith, a stay-at-home mom who served as president of the John E. Pound Elementary School Parent Teacher Association for two years.

The fourth highest vote-getter is elected to finish the unexpired term previously held by Allan Jack, who resigned two years ago. Incumbent Marietta Schrader was appointed to Jack's seat for one year at the time, but she is not seeking re-election. Incumbent Margaret Lupo also is not seeking re-election.
5/16/11

LUSJ reported on our loaded ballot.

Voting locations are:

1st Ward:  Washington Hunt
2nd Ward: Board of Education Building
3rd Ward: Anna Merritt
4th Ward: Charles Upson
5th Ward: Roy B Kelly
Towns:     Lockport High School

Voting is from 12pm to 9pm.

5/13/11

LUSJ reported on the canidate session sponsered by The Lockport Council Parents Teachers Association

I'd quote some of it, but nothing jumps out as relevent to making an informed choice. ;)

5/10/11

The Buffalo News reported on the upcoming LSD vote. In addition to the $79M budget and 3 propositions they discussed the school board representative candidates:
...Four of the candidates advertise themselves as of the same mind, and they haven’t been shy about accusing the current board of being complacent and submissive to the wishes of Superintendent Terry Ann Carbone, who they say has been overseeing the district for five years without accomplishing much of anything.
“I sit and listen to [board members] just pass motion after motion after motion, and there’s no questions being asked,” said Regina L. Marker, a stay-at-home mom with 11 years’ teaching experience in the Lyndonville School District. “I feel like the public meetings are a dog-and-pony show.”
Newcomers Paul R. Black, Luisa Smith and Joe O’Shaughnessy agree with Marker and insist they can bring the needed change to the School Board. But incumbents Thomas W. Fiegl and David M. Nemi strongly reject the notion.

“They’re obviously not involved and have no idea what’s going on with the board,” said Nemi, 53, who is running for a third term. “We challenge [them] on everything....”
 Maybe if more of the discussions were open to the public, they would have an idea what's going on with the board?

Feel free to discuss the candidates here. And as always, keep it respectful (pro or con) or risk deletion or the comment in its entirety.

4/25/2011

LSD Budget 2011-12 (2)

Posted by MJ

4/25/11

Seems the over abundance of comments has caused Blogger to only show new comments in the RSS feed again and nothing new in the old post itself. All new updates and comments will go here. Sorry for the inconvenience.

4/21/11

As a commenter noted: the LSD has posted some documents concerning the budget over at their website. They are only summary documents but at least they are something. As per my question below of where did the multimillion increase come from: "Employee Benefits" up $2.9M over last year....

Continued at the first post on the budget: LSD Budget 2011-12 (1)

12/17/2010

Lockport School District News

Posted by Anonymous

The LUSJ reported that several people are trying to revive the quest for a new Lockport City School District Althletic Complex.

The proposed sports complex at Lockport High School might become a topic of conversation again.

Almost two years to the day it was defeated, a group of speakers asked the Board of Education Wednesday night to reconsider the $6 million project. Originally part of the high school capital project as its second proposition, the complex was voted down 1,797 to 1,296 by district residents in a December 2008 vote. The first proposition was approved 1,708 to 1,442 and is the $23.5 million construction work currently being done on the school.

Greg Bronson, Lockport varsity football head coach, high school teacher and parent, said athletics push students to high levels of achievement. Such a facility would be able to generate revenue, Bronson said, an important factor considering the financial situation school districts face this year. Playing in a complex could draw people to the district, he added...
Old discussion on topic here.
The Buffalo News reported on forewarnings of another tough budget year for the district:
Lockport School Board members raised serious concerns about the upcoming budget season Wednesday, as several residents called on the board to revisit constructing a new athletic complex.

The possibility of a 2 percent cap on property tax levies — similar to one advocated by Gov.-elect Andrew M. Cuomo— could result in severe cuts to school district budgets next year, Superintendent Terry Ann Carbone said.

Lockport’s levy would be capped at about $600,000, which would mean a $1.5 million cut in expenditures.

Board member Edward Sandell said he expects the board will face at least a $5 million budget gap next year...

5/19/2010

School Budget Voted Down

Posted by Anonymous


The Buffalo News and LUSJ reported.

The school board originally proposed roughly a $700k increase in spending at the first "large" meeting. It seemed the ensuing sentiment of "voting it down" caught their eye. It was then further reduced to meet the contingency budget threshold pretty much forcing us to vote "yes". It appears the voters rather have had their voice heard than accept what the board was proposing even though we may end up getting the same exact budget anyways (with a couple additional downsides).


The school board does have the option of submitting another budget for vote in June instead of just going directly to the contingency budget. Will they listen to find out what tax payers want to see or will they just be punished with the contingency budget and a "told you so"?


The district showed that it could make up for the reduction in state aid by cutting schools, programs, summer school, etc and dipping into its reserves. Was that the right path? Did it show enough effort in attempting to reduce structured cost increases? For those that voted "no", what is it you would like to see done?

Original Lockport City School District Budget Facts Slide Show

UPDATE: 05/20/10
The Buffalo News and LUSJ reported that the school board went and adopted the contingency budget.

...Carbone was disappointed that the budget did not pass but thanked the community for coming to the polls to express their opinion on the budget and frustration with the current financial climate. “I think it’s a reflection of what’s going on across the state and in our community,” she said.
“It was a very good budget that I think we worked very hard on,” said President Marietta Schrader, calling the budget process “transparent.”
Board member David Nemi echoed her sentiments. “We came out and told the public exactly what the tax levy would be,” he said, based on the estimated state aid loss. “We didn’t want to mislead the public...”
...“We were transparent as transparent can be,” Schrader said....

Thank you for playing the game where no matter what, they get to institute the budget they created. I failed to see the figures breaking down where are money is actually going in the system. A slideshow showing the equation expenditures=revenue, we kept the same budget, give us some money was as "transparent as can be"?

The hole most likely will become larger next year as other contractural obligations bump costs up again. The tough to institute measures that were avoided now will most likely be needed next year. Maybe we'll even find out where the money goes?

5/07/2010

$30k/Student Transportation?

Posted by Anonymous

Recent Buffalo News and LUSJ articles reported on the school budget process.

An interesting quote was:

“We need to align our costs to what taxpayers can afford,” resident Glen Miller said.
The district’s state aid was reduced by 9.7 percent for 2010-11, and school officials are looking to taxpayers and reserve funds to make up for the shortfall.
One thing Miller said he would like to see is a reduction to the $30,000 cost per child for transportation. District officials did not have an answer for him.
$30,000 dollars per child for transportation? I'm assuming it is a typo of some sort as that would mean an overall cost of $155 million when the school budget is $77 million. but, it does leave me curious as to the cost of transportation for the students and how those costs compare to having neighborhood schools with children not needing transportaion.

4/15/2010

School Budget Passed

Posted by Anonymous

The School Budget was passed for public vote. The Buffalo News and the LUSJ reported.

The Lockport School Board on Wednesday night voted 6-3 to adopt the proposed $77 million 2010-11 budget.
The plan includes no increase to expenditures, with a 10 percent increase to the tax levy. But Superintendent Terry Anne Carbone called the 10 percent increase “not good,” and said the board is ultimately aiming for a 7 percent tax levy increase.
 -----------------------
Superintendent Terry Ann Carbone and Assistant Superintendent of Finance Deborah Coder presented the budget Wednesday to a partially filled Lockport High School auditorium. The budget contains no increase in spending from the current school year, but the $2.1 million increase in the tax levy could raise the property tax rate to $23.99 per $1,000 of assessed land value. Currently, with the tax levy revenue at about $30 million, the rate is about $22.42 per $1,000 of assessed land value.

We have moved from "zero tax increase" of years past (thanks to the state?) to the land of "zero increase in expenditures" but with an increase in taxes (thanks to the state?) While it is nice to see the expenditure freeze in a year of economic hardship, where was it in the past two years of economic hardship?

Other school districts have made concessions from the top on down. Is completely hacking off programs/etc the best way (only way?) to adjust costs?

3/22/2010

We Have Little Say?

Posted by Anonymous

Buffalo News reported on the school districts response to residents' displeasure over the recommended budget.

Two school closings, extracurricular program cuts, a 40-position reduction and a nearly 12 percent tax levy increase. Superintendent Terry Ann Carbone’s money-saving plan is unpopular with city school district residents — but the School Board isn’t going to change it.

And if voters think they can force changes, they’d better think again....
What a productive way to engage the tax base. I think they are missing the point. The displeasure is not just over this years budget but also the ones that have led up to it.
Lockport was hit with a proposed $3.9 million cut in promised state aid. Another $4 million in inflationary costs leaves the district with a $7.9 million budget hole. The budget — along with its unpopular school closings and tax levy increase— will go to voters May 18, but they have less input than they may think.

If they vote the budget down, the result would be more cuts or a higher tax levy.
“The public thinks if they vote down the budget, we can’t close schools, and that’s not true,” board Vice President John A. Linderman said at a meeting earlier this month. “They really only have a say in a small piece of the budget.”
When the public rejects a school budget, the district is forced to go to a contingency plan based on the consumer price index. This year, the CPI is zero, and the district would be forced to scale back to a zero percent spending increase.
“Last year, our budget was $77 million,” Sandell said. “We are presenting a $77.4 million budget this year. If the public votes no, we have to find a way to make up $400,000. That would be through cuts, a tax levy increase or a combination.”
If only we knew this several years ago we could have voted every budget down and forced them to keep a zero spending growth budget (as opposed to a zero growth tax rate.) The state funding increases and temporary stimulus funding could have went to temporarily ease our tax burden instead of letting the budget grow in an economic period that it should not have been growing in.

Lesson learned. Would systematically voting down budgets (forcing minimal gorwth in spending) year after year force the district to make the structural changes needed as contracts (from top to bottom) come up over the next several years?

I realize it's only zero beacuse the CPI is zero this year. I wonder how the budget compares to the CPI over the past decade or so?

UPDATE: 3/25/10
LUSJ article on the topic.

3/21/2010

J. Smith Budget Letter

Posted by Anonymous

Buffalo News has a Letter to the Editor from 2nd Ward Alderman Jack Smith in today's paper.

(Editor’s note: the letter above also was presented to Lockport School Board members)

As a representative of the people in the Lockport School District you have an obligation to listen to the people who elected each of you. It is at critical times like these when you will need to do what must be done, and should have been done a long time ago.

Cut the fat.
I would like to be perfectly clear, personnel must be cut out of the system, starting at the top with administrative positions, all the way down to teaching assistants.
Closing one school building and repurposing another is nowhere near enough. Labor is the largest percentage in any budget and it must be cut in yours.
You may also want to rethink your position in regards to who is to blame for the situation we are all in now. We are all to blame, the superintendent, you the board, the teachers’ union, and me the taxpayer, for letting these irresponsible budgets get passed year after year.
I can’t believe that any self-respecting elected board member, let alone the president of the School Board, would attempt to put the blame on Albany alone!

“If it wasn’t for the people in Albany, we wouldn’t have to do what we’re doing right now,” board President Marietta L. Schrader told parents during a meeting in Lockport last month. “We are at their mercy. It would behoove every single one of you to direct your passion toward contacting our elected officials,” as quoted in The Buffalo News.
Let us all be adults and admit to our failures, apologize for them and take the necessary corrective measures.
An 11-plus percent increase in the school tax rate is not a corrective measure, it is an insult and an injury to the taxpayers of this district.
If you really want to “do it for the kids,” be an example, take ownership of this fiscal mismanagement and do what needs to be done. Make the tough decisions, the right decisions.

Jack L. Smith Jr., 2nd Ward alderman

City of Lockport

3/11/2010

LSD Teacher's Contract, etc.

Posted by Anonymous

Came across See Through NY.

Contracts, expenditures, payrolls, and other information on state, city, school districts etc.

Here is the Lockport School District Teacher's Contract: Link

One can also search city employee salaries, etc. I've had no time to really look through any of this information yet but thought I would share.

3/10/2010

Dewitt Clinton to Vacate

Posted by Anonymous

I just arrived back from the Lockport school district meeting. Proposed was a 0.52% increase in expenditures and an 11% tax levy increase to cover the loss of state funding this year.

John Pound will be "re-purposed" and Dewitt Clinton will be closed. Average class sizes district wide will go to 22 students per class.

In other cuts:
-not filling 6 retirements at the secondary level
-remove school resource officer (though now covered by grant next year)
-reduce staff professional development
-reduce building supply 20%
-eliminate summer school (mention was made that the students will need to be more responsible)
-reduce academic intervention services provided before and after school
-and some others.

The librarians were saved through equipment cuts and some poverty based grants are being sought to supplement their funding. No salary freezes were discussed on any level. Some of the reserve funds will be drawn down (roughly $3M) though some, like the capital reserve, can only be used for certain purposes.

"Living within our means" was the theme from the supervisor. This will most likely not be the last year of budget struggles. What will the future hold for further alignment of our budget?

Although the school nearest me was proposed for the re-purpose, I still feel Dewitt Clinton should have been saved instead. It has the least going for it in terms of reuse and is probably one of the only anchors in that part of town. It was a disservice not having the city involved in this process.

I'll link the official news stories tomorrow morning.

UPDATE 03/11/10
Buffalo News Reported
LUSJ Reported

3/10/2010

School Closure Meeting Tonight.

Posted by Anonymous

LUSJ reporting:


Tonight’s meeting will be held at 7 p.m. in the Lockport High School auditorium, 250 Lincoln Ave. The meeting was moved from the district offices on Beattie Avenue, the regular meeting place for the board in anticipation for a large turnout tonight, similar to the past couple of meetings, when supporters of a few schools have shown up — most notably from John Pound and DeWitt Clinton elementary schools.

Last week, district officials said the meeting had been moved to North Park Middle School before announcing the meeting had been moved again.

To help offset the financial hardships Lockport has to face with the 2010-11 budget, the district said last week it would be closing an elementary school and re-purposing another. The move is expected to save about $1.2 million. Carbone said Tuesday she has met with the staffs of the schools that could be affected if the budget picture doesn’t change.
 Not sure if I am going to be able to make it. If anyone else does please post up afterward.