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Districtwide All-Day Kindergarten Will Add $400,000 More To Budget

Proposed school budget raises tax levy 4% to $94 million, but includes $3 million surplus

Expanding all-day kindergarten to every class in every school will cost the
school district another $400,000, the school board learned Monday during the
presentation of the proposed 2009-2010 school year budget.
 

School Board President Mark Gleason said the additional cost is on top of
the $1 million spent for the current all-day kindergarten program, which is
in place in 17 classes and accounts for about two-thirds of the
kindergartens district-wide.
 

Under the proposal to make all kindergarten classes full day, the number of
classes would likely increase to at least 24, Gleason said. The budget
proposal currently places the $400,000 extra cost as an additional budge
item outside of the general fund.
 

The exact number of classes will not be known until early registration,
which began Monday, is completed in February.
 

The kindergarten cost estimate was part of the overall district budget
proposal, which calls for a 4% tax levy increase to $94 million. That will
be added to an estimated $7 million in state funds. The entire budget is
estimated at $105 million, not including debt service.
 

Gleason said Superintendent Brian Osborne also included requests for more
summer school options, English language arts, and increased support for
"struggling students."
 

"So we can offer students a chance to step up," Gleason said. "It is pretty
early in the budget process."
 

Gleason also pointed to a $3 million budget surplus that he believes will
ease some of the burden. He said the surplus is the result of a new state
health benefit plan for teachers that required more teacher contributions
and a decrease in the number of students required to be sent out of district
for special education.
 


The next school board meeting is Feb. 4.

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