School Committee Recommends New FY '14 Budget to Voters
Town Meeting voters on March 23 will now decide upon appropriations for Westford's school budget for July 1, 2013 to June 30, 2014.
After months of discussion, the Westford School Committee unanimously recommended the new Fiscal ’14 school budget numbers that will now go to Town Meeting voters on March 23.
This vote was the last step for the school budget recommendation and planning process, following the end of negotiations with the Selectmen at the end of February.
Superintendent Bill Olsen again told the board and members of the public about savings on items such as renegotiations on the bus contract and net metering, but stressed that the additions requested by the School Committee were vital to maintaining a quality education for students in Westford.
“We have all heard of the last several weeks, ‘Why are we proposing new staff in the climate of fiscal uncertainty?’ Well, I have been here for the past twenty-seven years, and in those twenty-seven years, either directly or indirectly, there has never been an easy fiscal year,” Olsen said. “Yes these are difficult budget times, but if we made decisions simply based on these difficult budget times, then we wouldn’t be the school system that we are today, and we have to keep moving forward.”
School Committee member Arthur Benoit questioned alternatives for shortfalls in Fiscal ’15 as well as backup plans in case voters do not approve the recommended budget number for the next fiscal year.
Chairwoman Angela Harkness replied that despite anything else, the proposed additions will happen one way or another, reiterating Olsen’s point on maintenance of Westford’s standard of quality when it comes to schools.
“I think that there’s been public recognition that we are at the end of the line here, but something has to be done in order to provide the same amount of services. Some choices are going to have to be made, and that’s the choice of the voters probably,” Harkness said.
Paul
10:00 am on Wednesday, March 13, 2013
It's both interesting and puzzling to note that while the student population (using officially published numbers) has varied only about 1.5 % since the 2006 academic year, the total school staff (also using officially published numbers) has grown 15 %. Just something to think about.
Dick
10:23 am on Wednesday, March 13, 2013
Its called ......FAT !
Julie C.
11:57 am on Wednesday, March 13, 2013
It would be interesting to know the breakdown of the increase in staff since 2006. How many are classroom teachers? How many are administrators? How many are SPED teachers/aides?
Paul
12:03 am on Thursday, March 14, 2013
Julie, I was actually looking for that same breakout you described. The only breakout I did find is on the DOE site, with the number of techers. That would be most interesting to see how other percentages broke out.
Dan C
4:24 pm on Wednesday, March 13, 2013
Last year Olsen said, and I quote "this is the worst economic climate for contract negotiations I have seen in 26 years" in an attempt to justify the skip step 0, 0 offer he stood behind to WPS teachers.
Now he talks out of the other side of his mouth and says all fiscal years are difficult and disregard the economic climate.
Bill please pick a side of your moth and at least be consistent when you make statements in regard to weather we SHOULD or SHOULD NOT disregard te overall recession in regard to school finances!
I believe the Westford residents shoud recognize this doublespeak, recognize how insulted teachers are when they hear "we are not giving you your step raise to save jobs" and then turn around and hire more and more new positions, and REJECT the proposed school budget at ATM in a week! Enough is enough, tell the school to start the cuts Jodi Ross predicts for 2015 by NOT bringing on new non mandated positions (IT Director, full time Mandarin are you kidding me!.? Guess the money tree the School Comittee believes grows in residents pockets is back in bloom)
Dan C
4:34 pm on Wednesday, March 13, 2013
Harkness says the positions will happen "one way or another" if that's not an acknowledgement of school budgetary fat that can be cut I don't know what is. If the schools can fund the positions w/out an additional $500,000 I say LET THEM
Sam
4:40 pm on Wednesday, March 13, 2013
When was the last time any federal, state or local govt. actually reduced it's budget for the upcoming year?
Local
4:53 pm on Wednesday, March 13, 2013
When it comes to approaving this new position budget; Do like Nancy Reagan told us in the 1980s and "JUST SAY NO"
Tolstoy
5:18 pm on Wednesday, March 13, 2013
Arthur,
Thanks for raising this point, please keep in mind the "one time help out the town" contract unions in town took last year expire in the summer of 2014...2015 is going to be rough on the town from what the indications have been, yea, it makes sense to keep hiring ......NOT
Ghost
7:33 pm on Wednesday, March 13, 2013
Maybe we should let the schools slide back a few notches, seems we played hardball with teachers last year and now many have axes to grind, let's just settle for good schools and stop chasing the wealthy districts schools with fluffy It administrators, Chinese language (we offer Latin here, if we want Mandarin let's swap it out)
Wouldn't we rather have trash pickup, new bleachers, elevators, and shopping centers with Whole Foods rather than hoity toity blue ribbon schools?
Vincent DiRico
9:41 pm on Wednesday, March 13, 2013
Maybe / hopefully Chelsea, Brockton, New Bedford, Lawrence or ... are looking for a few "good" teachers (higher pay I bet)? Surely the drive-by comment style you display would fit in better :O
A Teacher
4:55 am on Thursday, March 14, 2013
Have to say I too find the inconsistency more than just 'troubling'
Vincent DiRico
7:13 am on Thursday, March 14, 2013
I agree, but there are 50 or it is 51 (or ??) MILLION answers sent over each year! once the $ is in the school dept hands it is up to them to spend it as needed. "the proposed additions will happen one way or another" -> clearly it should be the "other" way (aka give up some nice to haves within the 50/51/?? MILLION answers sent over).
Townie
5:42 am on Thursday, March 14, 2013
I question why it's so imperative to provide not only the 'same level of services' but in fact an increased level of services when programs like Theater Arts and Chineese are being expanded!
Julie C.
8:19 am on Thursday, March 14, 2013
And speaking of increased level of services, the actual 2010 spending for systemwide Special Education tuition was $1.476M and the proposed budget for 2014 is $2.403M. Can the school department provide some detail on that one?
Amber B.
6:50 pm on Thursday, March 14, 2013
Skeletons may fly hard out of that particular closet, Julie.
Alex Finnegan
11:38 am on Sunday, April 7, 2013
Julie, look below, I posted actuall numbers for 2011. They have budgeted that much for 2014 to make it look like they have no money. From doing the numbers that proposal is not based on trends, past costs or reality.
These are the questions more people need to be asking...bravo.
Sam
8:26 am on Thursday, March 14, 2013
Student enrollment is dropping and is predicted to drop over the next 15 years yet budgets go up and up. The student to teacher ratio in Westford is 15.3. But lets add teachers and expand. It only make sense.
A Teacher
4:04 pm on Thursday, March 14, 2013
Looks like from Angela Harkness comments that $500,000 can be found 'one way or another' in the school budget at any given time when the SC really wants to. I imagine residents and teachers alike are taking notice of this...
A Teacher
8:10 pm on Thursday, March 14, 2013
Andrew,
I don't think it's appropriate that two people have the same moniker. I fear that the comments that I wrote in previous articles will be construed as being of the same beliefs of the "A Teacher" who posted here at 4:55am and 4:04pm.
Vincent DiRico
8:27 pm on Thursday, March 14, 2013
I agree, that first bogus post fooled me and got me to post, the second was clearly drive-by. Hopefully he/she/it/they will take the advice I gave Ghost! I just flagged both as inappropriate and suggest you do the same.
Dan
8:13 am on Sunday, March 17, 2013
Jesse James says in another post that the School Committee is artificially inflating the Special Education costs to cover the negotiated teacher contract from last year? Anyone have anything further? Proof Jesse? I am not unwilling to believe but would like to see/hear more. Something doesn't smell right
Sam
10:36 am on Sunday, March 17, 2013
The entire town's budget doesn't smell right. They all need to go and we also need to find a way to stop allowing our town moderator to put who she wants on the finance committee.
Local
2:12 pm on Sunday, March 17, 2013
Sam, I'm smelling what you are stepping in. Any info relevant to the JJ SPED accusation above?
Adler
4:05 pm on Friday, March 22, 2013
New positions school budget gonna get the green light from the money tree crowd or shot down in favor of fiscal accountability at ATM tomorrow? Anyone have the inside track (Jesse James, Amber, or Sam perhaps) new positions gonna mean bigger budgets when those folks demand "Westford raises" the next few years or what?
John Bull
3:50 pm on Sunday, April 7, 2013
Money to add new $80,000 IT technology director and expand Mandarin Chineese program, broke my fat fanny. Perhaps Westford's resident teachers should show up next year at ATM and vote AGAINST the school committees budget if it yet again includes more new positions all the while the town is back door taking money back from its employees by virtue of increasing health costs ,
Ghost
2:47 am on Sunday, April 7, 2013
Our sacrifices have been real and we have had enough!
Westford unions getting ready to rally and make a presence felt Monday outside townhall as cheapo Westford looks to throw its public employees under the bus again this time with taking away health care benefits. Time to draw lines in the sand and take a stand it seems.
How long do the Westford talking heads think they can play the financial poverty card? Teachers, policemen and firemen have likely had enough. There is always money for new positions though. Enough is enough. See you Monday, Buzzz
Dick
9:08 am on Sunday, April 7, 2013
Don't let the door hit you on the way OUT !!!
Alex Finnegan
10:38 am on Sunday, April 7, 2013
I can give you schools with roughly similar enrollment numbers for 2011-12 year. Bear in mind Olsen said it costs on average about $100k to teach special ed kids.
Town | Enroll | Sped | Sped % | Tot Teach | Sped | Sped T %
Franklin |6032| 1072 |17.77| 416.1| 81.7 | 19.63
Marshfield |4671| 831 | 17.79 | 323.5 | 50.5 |15.61
Natick |4825| 750 | 15.54 | 333.1 | 28.4 | 8.53
Fitchburg |4881| 1260 | 25.81 | 333.8 | 58.2 | 17.43
Somerville |4855| 1104 | 22.74 | 338 | 33 | 9.76
Chelmsford |5307| 857 |16.14 | 340.3 | 42.5 | 12.48
Needham |5358| 803 | 14.98 | 344.7 | 21.2 | 6.12
Marlborough |4573| 1013 | 22.15 | 348.7 | 45.9 | 13.16
Shrewsbury |5938| 972 | 16.37 | 351.9 | 48.7 | 13.84
Wellesley |4892| 832 | 17 | 357.4 | 48.6 | 13.6
Woburn |4809| 894 |18.59 | 364.3 | 37.1 | 10.18
Attkeboro |5855| 1137 | 19.42 | 365.8 | 67.1 | 18.34
Medford |4849| 999 | 20.6 | 382.9 | 68.3 | 17.84
Alex Finnegan
10:44 am on Sunday, April 7, 2013
Town | Enroll | Sped | Sped % | Tot Teachers | Sped Teachers | Sped T %
Braintree |5467| 1165 | 21.31%| 384.8 | 70.7 | 18.37%
Billerica |5792| 1284 | 22.17%| 397 | 59.4 | 14.96%
Westford |5291| 609 | 11.5%| 357 | 22.4 | 6.27%
2010
Westford |5273| 581 | 11%| 360.5 | 33.9 | 9.4%
2009
Westford |5308| 588 | 11.08%| 354.9 | 36 | 10.14%
2008
Westford |5284| 580 | 10.97%| 361.9 | 37.6 | 10.39%
It seems that Westford saves SUBSTANTIAL money every year compared to schools with similar enrollment numbers because of the low number of SPED kids. Where has that money been going all these years? I'ts not to the teachers. I'm so sick of the town crying "poverty" when by your own calculations you far less per child to give an above average education, save millions in sped education because your enrollment is so low and pay your teachers below the state average. All you people who are anti teacher, thats fine. But don't you want to know the asnwer to what I just asked you? Where is all that money? I just gave you the numbers, so vs other school districts you save between $25-$60 million? Where is it? This town feeds it's citizens fodder not fit for a pig but people eat it without questioning it.
Alex Finnegan
10:41 am on Sunday, April 7, 2013
Nothing new should be bought, until you can pay your town people as you told them you would. That includes not "back door" docking them via insurance.
Should I just repost the towns article on how they saved the town money on health insurance by getting them an equal plan, but just as I said, (because I've done this before, but then again why listen to me) the next year the insurance went up, copays went up. The town advertised that they saved the town money with an equal plan while they could, knowing full well that was the teaser rate to get them to switch, the next year, it went up, now they want to cut the insurance plan and increase costs again.
Your taxes burden (rate x avg value) is higher than all but one of those towns
Your teachers are paid lower than most of those towns
You spend less per child than many of these towns, few spend less than you. But they do not rank in the top 5% of school systems.
You have literally hundreds of fewer sped kids than those other towns. Sometimes they have double the number withh similar overall enrollment.
The sped kids you have statistically shouldn't be that expensive to teach because you have one of the lowest sped teacher ratios.
You just saved a bundle by withholding steps for all town workers.
Your insurance coverage and split is already amongst the worst in MA, you want to make insurance even worse.
This is not longer teacher vs towns men, fireman vs, private sector. I've got the numbers...
Alex Finnegan
10:42 am on Sunday, April 7, 2013
I've done the research, Westford has a serious problem on it's hands. You are stacked against the competition in every way favorable to you at the expense of town employees, yet you pay some of the highest taxes. IT IS NOT GOING TO THE TEACHERS NOR THEIR INSURANCE, NOR THE SPED KIDS! Where is it going.
The last round of sacrifices the town employees were more than fair, I can't believe the Town has the gall to try to get more. And they masterfully get you to look at teachers as the problem. I gave you the numbers folks, you are smart enough to add and subtract, what is it going to take for people to wake up and start asking what the real problem is?
Continuing to squeeze your employees is not an option, and none of the unions should stand for it. None. You fold this time around you are just going to be pushed around forever. You've been reasonable, it's time for the the town Govt to show some responsibility and reason.
Dan D.
12:21 pm on Sunday, April 7, 2013
So, what's the solution? An override will probably be attempted, but will certainly fail, particularly when the fed and state taxes are going out of sight. What should be cut to pay for public employee raises and insurance? Cut the number of employees?
Alex Finnegan
2:59 pm on Sunday, April 7, 2013
Well, first of all new construction should stop, like the unmanned fire station. Buying of property...unless it's being donated but the acreage of town owned property keeps growing every year. Town population has not increased sgnificantly over the past 5-6 years yet new admin has been hired. Westford's admin is amongsth the highest paid in comparison to the rest of the state, but yet they continue to get raises (most of them) By admin I mean Cheifs of Police, Fire, Engineers, Super Intendent, Town Manager, all the very upper heads of departments. They also get some ridiculous packages and benefits. You can email the town and ask for any of these contracts and they are legally obligated to give them to you. I think you will be surprised.
Anything superfluous needs to be cut. W can't afford to keep up with teachers steps (which are very reasonable in comparison to the state) yet they can start new programs such as Mandarin Chinese. They are buying more curriculum which i'm not positive on the numbers but I know they are typically 10's of thousands of dollars.
No astroturf fields, no unecessary recdecorating, start estimating your revenue properly instead of being $1 million dollars off each year and then claiming things are "tight".
And seeing as how the teachers are paid around the 40th percentile, the cost per student is amonst the lowest, sped ratio is close to THE lowest, insurance spit is 65/35 I want to know where all this school budget money is going?
Alex Finnegan
3:47 pm on Sunday, April 7, 2013
How are the schools above managing to do it with:
1 More SPED kids
2 Many places SPED kids appear to need more attention
3 Westford's teacher compensation package (start pay, top pay, time to get to top pay, # of days worked, Insurance quality & split) is less than many of those towns. It's at the bottom of the heap when compared to it's geographical neighbors (Concord, Carlisle, Boxborough, Acton, Dracut, Chelmsford, Tyngsboroough, Groton, etc)
4 Your tax burden is the second highest is the examples I listed in the above chart I posted (property value X tax rate)
5 W parents have to chip in a lot for extra curricular "anything"
6 Town employees handed you well over $575K (and that was just the teachers I believe.
Yet W still can't manage?
The town collects amongst the most tax dollars in the state per capita, has a top notch school system that uses tax dollars super efficiently, has much fewer "expensive" kids to teach, teachers compensated below state average, & gave you over $575K back. Where is all that ?
Now you want more from employees via insurance.
I've proved (search my previous postings) that W teachers are paid in the 40th percentile when compared the MA state. I've also proved that W admin is amongst the highest paid in the state. Yet they aren't being asked to take pay cuts to "save" their collegues. I've not seen one of those jobs in "danger. I don't see the same call for "out with the old & in with the (cheaper) new in these instances.
Dan D.
7:21 am on Monday, April 8, 2013
I like all of Alex's ideas for cutting, but I doubt if there is any will to do any of them with the current town leadership. As long as there is the current town meeting type of government, the deck will be stacked to continue as is.
Rand
1:09 pm on Sunday, April 7, 2013
teachers will be work to rule if not this Spring, certainly the fall, is my prediction. better get those college letters of recommendation now because after teacher are reverse violated yet again it ain't gonna be pretty.
the solution was stop hiring more new positions but Olsen said he doesn't pay attention to the current financial situation when setting the school budget (and it's clear he was being brutally honest)
Townie
3:43 pm on Sunday, April 7, 2013
Westford has spent (wasted) tens of thousands of dollars on ridiculous UBD curriculum implementation with little to show yet can't afford to properly pay employees. But Olsen doesn't pay attention to yearly fiscal situation
Alex Finnegan
4:12 pm on Sunday, April 7, 2013
I would love for the S.C. to put out the $ spent the last 15 years on curriculums. Most peoples jaws would hit the floor.
Vincent DiRico
4:59 pm on Sunday, April 7, 2013
you are not a resident or you are a drive-by, so no one needs to answer your ?s, here is my jaw hitting the floor :O
Alex Finnegan
7:16 pm on Sunday, April 7, 2013
You don't know who I am so it's pointless to keep bringing that up. You will have to get over your "fear" of having questions posed and answered.
Vincent DiRico
7:45 pm on Sunday, April 7, 2013
drive-by 100%, motives/priorities/... are clear
Alex Finnegan
9:18 pm on Sunday, April 7, 2013
You are incorrect sir. Try to handle it.
John Bull
10:33 pm on Sunday, April 7, 2013
The guy was convinced Mitt Mentum Romney was the next POTUS so I am pretty sure being very wrong is something he is well used to by now. If he doesn't like what you have to say he calls you a drive by-nevermind that 75% of those who post do so under an alias or pseudonym. I am glad he will drive by the town hall so he can see what not happy with the Westford way of doing things looks like first hand!
Vincent DiRico
7:11 am on Monday, April 8, 2013
Bull-man, great stab at shaping public opinion, best of luck with your eggs all in the 2.5 override basket, it ain't gonna happen!
John Bull
4:17 pm on Sunday, April 7, 2013
Hey Andrew,
Can I suggest a patch question to Super Olsen for the Westford PS expenditure on UBD/ Curriculum past 7 years please?
Alex Finnegan
4:29 pm on Sunday, April 7, 2013
It would have to be the S.C. and I highly doubt they will release it. Let's try though.
Devils Advocate
7:26 pm on Sunday, April 7, 2013
Hey VinnyD, why dont you DRIVE BY the common and town hall tomorrow around 3pm and see your Police Officers, Fire Fighters, and Educators ready to march on Town Hall? Buzzzzzz.
That demonstration cant be good for the serene westford nice community rep know what I mean? I am sure the conversation will be the fat prop 2 1/2 override for next fall and what it means to anger police, firefighters and teachers all at one time! Bad Karma brotherman!
Vincent DiRico
7:46 pm on Sunday, April 7, 2013
you can bet I will be there camera in hand, thanks for sharing the time, there will not be any 2.5 override, you heard it here first!
Alex Finnegan
8:26 pm on Sunday, April 7, 2013
What do you need a camera for?
Alex Finnegan
2:43 pm on Monday, April 8, 2013
Part of this whole mess is the prop 2.5 over rides being associated with the teachers. I've layed out the numbers, I'll even email you the spreadsheets Vincent if you want them legalcontractsMA@gmail.com
You shouldn't need a prop 2.5 over ride to accomplish what you have to do.