LISBON Program and job cuts on are on the table as the Lisbon Central School Board of Education works to whittle away a $577,569 gap in its $12,809,619 preliminary budget for the 2014-15 fiscal year.
At Thursdays board meeting, Superintendent Erin E. Woods said proposed staff cuts include a physical education teaching assistant, saving $42,206; two special education teaching assistants, saving a total of $83,816; eliminating the seventh- and eighth-grade Spanish teaching position, saving $48,132, and the possibility of not replacing the buildings and grounds head position for a savings of $86,205.
Ms. Woods said the district also is considering saving $48,500 through a variety of other means, such as reducing the districts reliance on new textbooks.
But that still leaves a $254,710 budget gap, business manager Wendy S. White said.
Weve cut as far as we possibly can, Ms. Woods said at Thursdays meeting.
She said she is hopeful the state Legislature will throw the district a lifeline in the form of additional state aid.
Ms. Woods has been reaching out to local lawmakers to get them to lobby on the schools behalf.
The states budget, which will include the final state aid numbers for the district, is due by April 1.
In the preliminary budget discussed at Thursdays meeting, the district is anticipating collecting $3.19 million in taxes, a 2 percent increase from last year, Mrs. White said. For the district to further increase tax revenues, it would need an affirmative vote from two-thirds of the districts voters.
The district plans to apply $1.6 million of fund balance this year, and Mrs. White said if it is forced to continue spending its reserves, the district will be in the red by the end of the 2016-17 school year.
She said the biggest drivers of expenses are employee health insurance costs and benefits.
I feel like were just up against the wall, board member Scott Walker said.
Board President Blake P. Gendebien said he is concerned that cuts will seriously affect the quality of education students receive at Lisbon.
To lose Spanish in this day and age would be a real failure to students, Mr. Gendebien said.
The board will hold another budget meeting April 24, with a public budget hearing scheduled for May 8. The budget vote will be held May 20.