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Sunday, December 22, 2024

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School budget increase needed

The Middlesex County School Board is proposing to build an overflow parking lot in this area, foreground, near Middlesex Elementary School. Its estimated cost in the proposed FY23 budget for the new fiscal year is $380,000. In the case of the parking lot, the funding will come from Elementary and Secondary School Emergency Relief (ESSER) COVID-19 federal funds. (Photo by Larry Chowning)

Primarily for hikes in teachers’ pay, health insurance

by Larry Chowning –

At a joint Middlesex County Board of Supervisors (MCBS) and Middlesex County School Board (MCSB) budget work session last week, School Superintendent Dr. Tracy Seitz proposed a $784,715 local fund increase in the coming fiscal year budget (FY 23) over the current fiscal year budget (FY22).

The proposed FY23 budget calls for $12,316,267 in local spending, which includes a 5.7% raise plus a “step increase” for teachers. This amounts to a 7% overall salary increase for teachers and the budget proposal also calls for 7% salary increases for all other school employees.

The proposed FY23 budget calls for an overall 6.8% increase in local fund revenues over the FY22 budget and amounts to $11,169,803 in operation cost and $1,146,464 in debt service.

Estimated state revenue funds are $6,517,140, which is $419,007 or a 6.87% increase over the FY22 budget. Federal revenues are expected to increase to $855,351, which is a $53,697 increase, up 6.70%.

The increase in state aid is tied to student enrollment, which is expected to climb from 1,080 in the FY22 school year to 1,100 in the FY 23…

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Larry Chowning
Larry Chowninghttps://www.ssentinel.com
Larry is a reporter for the Southside Sentinel and author of several books centered around the people and places of the Chesapeake Bay.