UV considers increasing school budget for special needs students

NEW BERLIN – The Unadilla Valley School Board of Education met on Monday to discuss it's proposed $848,549 budget increase from the prior year.

The hearing held in the school’s library was attended by the school board and two members of the public. The board hopes to increase the budget by $848,549 or 4.39 percent, and a vote on the budget will be held from noon to 8 p.m. on May 15 in the school district lobby.

To raise funds, the school is looking to raise $63,761 in local property taxes, an increase of 1.5 percent. According to Unadilla Valley's Business Official Michael Brown, on a $100,000 property the levy would increase that homeowner's taxes by $21.

"It's based on 21 cents per thousand, so the total increase would be $21 dollars," said Brown.

If the school's budget increase is passed, it would total approximately $20.2 million dollars.

According to Unadilla Valley Superintendent Robert Mackey, "The bulk of the budget increase would be spent to help accommodate special needs students."

Mackey said in the last couple years general enrollment has decreased at the school, but the special need enrollment has continued to rise. In response to enrollment changes, the school plans on using a large portion of it's budget increase to hire more special needs staff.

"We're adding two more self contained special ed. classes, and we're also adding a social worker dedicated to four of special ed. classes," said Mackey.

He said by hiring more staff to accommodate the students at school, it can save the school several hundreds of thousands of dollars in out of district tuition costs.

"The proposed tuition bill that we would have paid to place them out of district would have been double what it costs us to keep the students within the district," said Mackey.

Business manager Michael Brown, spoke on the potential tuition costs as well and said, "Just to add to what Mr. Mackey's was talking about, the new staff will cost the school about $421,000, and we're saving about $418,000 by avoid the cost of tuition."

Brown said major benefits from hiring more staff will come from other schools who send their special needs students to Unadilla Valley.

"Now if add [the revenue from] tuition into there, which is about $200,000 for our school, there are approximately $200,000 of savings."

Mackey said the special needs change will come with additional costs for special needs tuition in the school district.

"For the past five years the tuition has been about 20,000, but this year the school is increasing the tuition to $25,000," said Mackey.

He added that the cost of sending special needs students to BOCES is often significantly higher than that.

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