Saturday, November 21, 2009
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Public Budget Hearing
Tuesday May 12 at 7:00 pm
in the High School Auditorium

Budget Vote
Tuesday, May 19th from 7:00 am-9:00 pm
High School Riverside Lobby.


Dear Residents of the Wellsville Central School District,

Wellsville Central School's mission statement continues to guide our budget decisions, "To prepare our students to be successful, contributing members of their communities through excellence in education."

The Wellsville Central School District Board of Education has adopted a budget for the 2009-2010 school year totaling $25,293,033. This represents an increase of 5.5% over the current budget that will result in an estimated 4.0% increase in the tax rate. This increase is driven, in part, by contractual obligations, the rising cost of health insurance, and an unprecedented economic downturn.

The Board of Education and administration have worked hard to develop a reasonable and responsible budget that provides for the needs of our students, yet recognizes the concerns of the residents of our school district. We are keenly aware of the burden our taxpayers must shoulder. Therefore, we attempted to keep any increases to a minimum. I assure you that your Board of Education, Superintendent, Administrators, and all others involved have strived to develop a budget that will continue to provide a quality education for our children, who continue to be our most important focus.

We have much to be proud of: staff and faculty dedicated to educating our children and an incredible facility in which to do so. Our students must be prepared to meet the educational challenges they face, not only today, but also in the future. We are here to insure that they do.

The Board of Education, Superintendent, Administration and Staff are truly grateful to a community that is supportive of its schools and students. We encourage you to be informed about the budget. Join us for the public budget hearing on May 12th at 7 p.m. in the High School Auditorium, and then please exercise your right to vote on the budget at the Wellsville High School Lobby (Riverside Entrance) on May 19, 2009, between the hours of 7 a.m. and 9 p.m. We also encourage you to contact the District office (596-2170 or 596-2173) with any questions or comments you may have regarding the Wellsville Central School District.

Alan G. Mosher
President of the Board of Education


Some comments about the budget………

Developing a budget for the 2009-10 school year has been the most challenging task we've ever faced. New York's economic crisis has resulted in severe cutbacks in school aid. The most significant of those was to freeze foundation aid for the next two years. Foundation aid is our largest source of state aid. In the past this aid has helped us meet contractual obligations and the rising costs of health insurance and energy. Cuts to staff and programs have been minimized thanks to the federal stimulus funds that are anticipated and our efforts to reduce staff through attrition. Staff cuts total 15.5 positions including the current and next school years. Other efforts to contain costs are outlined in this publication. Please be assured that we will continue to seek ways to reduce costs while maintaining the programs necessary to accomplish our mission "….to prepare our students to be successful contributing members of their communities through excellence in education."

The increase in the budget is 5.5%. This would result in an estimated 4.0% increase in the tax levy. The information in this section of the Overview summarizes our general fund budget and our anticipated revenues. More detailed information for public examination is available in the district office.

In addition to the budget information provided herein, we have included answers to some commonly asked questions and have listed the candidates for the school board seats that are open. Please do not hesitate to contact me if you have other questions or would like additional information. I can be reached at 596-2170.

Byron M. Chandler
Superintendent


SCHOOL BUDGET VOTING RESULTS

PROPOSITIONS YES NO
Budget 434 300
Bus 462 264
Property at Elementary School   374 361
Capital Improvements 405 319
David A. Howe Public Library 462 226

School Board Member Vote (the top 3 earn a seat)
Michael D. Palmiter  462
Clinton H. Gilkey  418
Carol English  301
Shad E. Alsworth  260
Barbra Hetzel  237
Lawrence L. Kaminski  185
Write-In Votes  123