Fayette school board 10.22.08

Written by David Green.

By DAVID GREEN

The financial forecast for the Fayette Local School District isn’t a sunny one. District treasurer Angel Adamski cautioned board of education members Monday that some revenue sources are likely to decline.

“With the current economic conditions, a lot of revenue will be decreasing,” she said in her semi-annual five-year forecast update.

Income and property taxes are expected to take a downward turn and property taxes are decreasing, which will lower the district’s total valuation. Tax delinquencies are expected to increase with growing unemployment.

At the state level, budgets are being trimmed, Adamski said, and state per-pupil funding is expected to grow by only one percent, down from the recent trend of 2.2 percent.

On the expenditure side, the district is saving some cash from the health care changes that staff members accepted, but the cost of supplies and utilities will likely continue rising.

“We still have a carry-over,” Adamski told the board, “but we need to watch carefully since we’re still in a deficit spending situation.”

Fiscal year 2009 projections show a deficit of $305,000, growing to $581,800 in 2010, to $627,000 in 2011 and continuing upward.

The fund balance is shown at $1.3 million for 2009, but current projections show the district slipping into the red by 2012.

“Ohio Department of Education requires districts to do a financial forecast for five years, but they really do not give the tools necessary to do the predictions beyond two to three years,” Adamski said. “So the forecasts for years four and five years are based on trends, and not real solid data.”

“The fact that our forecast is so deeply in the red [in 2012] is indicative that we need to cut more spending or increase our revenues.”

 She figures that after another year, she will have a clearer idea of how to advise the board on actions to take.

BUILDING—Board members voted to accept a bid of $81,149 from Link Custom Builders of Fayette for construction of a maintenance building at the new school.

Bids for the project came in better than expected, said superintendent Russ Griggs, although costs are still high because the building must meet certain state requirements and have state-approved architectural prints.

Construction is expected to begin Nov. 2 and wrap up before the end of the year.

The building will be paid by using interest money collected from the school bond.

SAVINGS—Griggs discussed a proposal to lower administrative costs by at least $90,000 over two years. He would work fewer days and more half days and be paid only for his time on the job.

Since he is already officially retired, he doesn’t receive paid vacation time.

WIND TURBINE—Griggs reported that grants for wind turbine projects are expected to increase from $150,000 to at least $250,000. That’s a level of funding that could make a turbine a reality for the school district, he said.

Wind studies are underway at Archbold’s school campus, Griggs said, and the early results are very promising.

PROBLEMS—Griggs met with contractors Oct. 10 to discuss lingering problems with various facets of the new building, including motion sensors, gymnasium lights and exterior door security.

“We’ve had some good progress since that meeting,” he said.

STAFF—Pending background checks, Sarah Bird was approved as a girls basketball volunteer; Brady Raby and Geoff Gilmore were approved as van drivers; Suzy Sommers was hired as junior high cheerleading advisor; Brad Raby was hired as the freshman boys basketball coach; and Eloise Wyse was approved as a classified substitute.

  • Front.pokemon
    LATEST CRAZE—David Cortes (left) and Ty Kruse, along with Jerred Heselschwerdt (standing), consult their smartphones while engaging in the game of Pokémon Go. The virtual scavenger hunt comes to life when players are in the vicinity of gyms, such as Stair District Library, and PokéStops such as the fire station across the street. The boys had spent time Monday morning searching for Pokémon at Wakefield Park.
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    on your mark, get set, drum!—Drew Joughin (black shirt), Maddox Joughin and Kaleea Braun took the front row last week when Angela Rettle and assistants led the Stair District Library Summer Reading Program kids in a session of cardio drumming. The sports and healthy living theme continued yesterday with a Mini Jamboree at Lake Hudson State Park arranged by the Michigan Department of Natural Resources. Next week’s program features the Flying Aces Frisbee show.
  • Girls.on.ride
    NADIYA YORK and Aniston Valentine take a spin on the Casino, one of the rides offered at Wakefield Park during Morenci’s Town and Country Festival. This year’s festival remained dry but with plenty of heat during the three-day run. Additional photographs are inside this week’s Observer.
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    Angela Davis (2) and teammate Allison VanBrandt break into a jig after Morenci's softball team won its third consecutive regional title.
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    ART PARK—A design created by Poggemeyer Design Group shows a “pocket art park” in the green space south of the State Line Observer building. The proposal includes a 12-foot sculpture based on a design created by Morenci sixth grade student Klara Wesley through a school and library collaboration. A wooden band shell is located at the back of the lot. The Observer wall would be covered with a synthetic stucco material. City council members are considering ways to fund the estimated $125,000 project and perhaps tackling construction one step at a time.
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    WRECKAGE—Morenci Fire Department member Taylor Schisler walks past the smoking wreckage of a semi-truck tractor on the north side of the Norfolk and Southern Railroad tracks on Ranger Highway. The truck trailer was on the south side of the tracks
  • Funcolor
    LEONIE LEAHY was one of three local hair stylists who volunteered time Friday at the Morenci PTO Fun Night. Her customer, Aubrey Sandusky, looks up at her mother while her hair takes on a perfect match to her outfit. Leahy said she had a great time at the event—nothing but happy clients.
  • KayseInField
    IN THE FIELD—2004 Morenci graduate Kayse Onweller works in a test plot of wheat in Texas. She’s part of Bayer CropScience’s North American wheat breeding program based in Nebraska, where she completed post-graduate work in plant breeding and genetics.
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    BEVY OF BALLS—Stair District Library Summer Reading Program VolunTeens, including Libby Rorick, back left and Ty Kruse, back right, threw a dozen inflatable soccer balls into the crowd during a reading of “Sergio Saves the Game.” The sports-themed program continues on Wednesdays through July 27.
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