Committee for Education in the 21st Century     Home
PO Box 812293
Wellesley, MA 02482-2293
 

   
Supporting Education in the Wellesley Public Schools
Committee for Education in the 21st Century February 7, 2006


PUBLIC HEARING ON WEDNESDAY

Budget Cuts: The Pressure is High

WHS - Project Plan in Progress


 
WHS

Upcoming meetings:

Advisory Committee Public Hearing: Wednesday, 2/8 at 7:00 pm at Wellesley Free Library. On the Agenda: Public comment on Town-wide Operating Budgets, including the school budget. Attendance at this Hearing is critical to show support for the School budget.

School Committee: Tuesday, 2/14 at 7:30 pm at WHS library. On the agenda: FY07 Operating Budget review continues; High School Project Plan; and Art, Library and Music: The impact on Curriculum of Dedicated Space

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  • PUBLIC HEARING ON WEDNESDAY
  • ATTENDANCE IS CRITICAL TO DEMONSTRATE SUPPORT OF THE WPS BUDGET. Even if you do not plan to voice your opinion, your attendance will speak volumes.

    The Advisory Committee Public Hearing will be on Wednesday, February 8th (7:00 - 8:00pm at the Wellesley Free Library). This is the point at which the Advisory Committee opens the floor to residents who want to make public comment about articles currently listed for review at Town Meeting --- this is our town government at it's best. The positions taken by Advisory Committee are seriously considered and respected by Town Meeting Members.

    Article 8 is the WPS Operating Budget.

    Article 23 presents the modular classrooms to be constructed at Fiske and Schofield. The capacity constraints of the system are felt most strongly in these two schools. To ensure curriculum equity and to mitigate pressure across the system, seven modular classrooms have been proposed.

    We encourage you to attend and participate in this forum of public opinion.

     
  • Budget Cuts: The Pressure is High
  • This evening, School Committee heard a proposal from the Administration outlining $475,000 in cuts to the FY07 operating budget.

    This was in response to discussion at the Interboard Working Group meeting last week at which all town department budgets were reviewed. Due to the magnitude of the budget overage this year (the amount of expenses which exceeds the expected revenue increases), there is intense pressure on all boards to critically review expenses. All Town Boards, including School Committee, were asked to scrutinize budgets for potential cuts. To this end, School Committee requested that the WPS administration prioritize items for potential cuts.

    After much discussion at the meeting tonight, School Committee segregated the proposed cuts into two general categories:

    Willing to consider (vote to be next week):
    • Asst. Librarian (elementary)
    • Library books (all schools)
    • Partial reduction of labs (WHS)
    • Attendance clerk (WHS)
    • Professional development
    • Custodian (WHS)
    • Increased athletic fees (to $150 per season per sport)
    • Increased parking fees ($180 to $250)

    Reluctant to cut:
    • WHS Industrial Arts program
    • Grade 6 teacher
    • WHS Librarian

    Further, there is a reduction in the anticipated utility expense amounting to $113,000 for the coming year.

    Lastly, the School Committee plans to review the Capital Budget to identify potential items for deferral.

    The current budget conditions force a rigorous review of expenses. While doing so, School Committee has stood by its stated position of "drawing the line at [cuts impacting] class size and programming."

     
  • WHS - Project Plan in Progress
  • Also on the agenda this evening: The High School Project.

    School Committee reviewed the status including: the process to date, the FAC recommendations, community concerns and comments identified at the Community Forums, an update on MSBA (state-reimbursement), and the proposed action plan.

    School Committee is currently planning to vote on a High School Building Option on either February 14th or 28th.