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.

  • Play Practice
    DRAMA—Fayette schools, in conjunction with the Opera House Theater program, will present two plays Friday night at the Fayette Opera House. From the left is Autumn Black, Wyatt Mitchell, Elizabeth Myers, Jonah Perdue, Sam Myers (in the back) and Lauren Dale. Other cast members are Brynn Balmer, Mason Maginn, Ashtyn Dominique, Stephanie Munguia and Sierra Munguia. Jason Stuckey serves as the technician and Trinity Leady is the backstage manager. The plays will be performed during the day Friday for students and for the public at 7 p.m. Friday.
  • Front.F.school
    PROGRESS continues on the agriculture classroom addition at Fayette High School. The project will add 2,900 square feet of space and include an overhead door that would allow equipment to be driven inside. The building should be ready for the start of school in August. Work on ball fields and a running track is also underway.
  • Front.rover
    CLEARING THE WAY—Road crossings in the area on the construction route of the Rover natural gas pipeline are marked with poles and flags as preliminary work nears. Ditches and field entry points are covered with thick planks in many areas to support equipment for tree clearing operations. Actual pipeline construction is progressing across Ohio toward a collecting station near Defiance. That segment of the project is expected to wrap up in July. The 42-inch line through Michigan and into Ontario is scheduled for completion in November. The line is projected to transport 3.25 billion cubic feet of natural gas every day.
  • Front.geese
    ON THE MOVE—Six goslings head out on manuevers with their parents in an area lake. Baby waterfowl are showing up in lakes and ponds throughout the area.
  • Accident
    FAYETTE resident Patricia Stambaugh, 64, was declared dead on the scene of a single-vehicle accident Friday morning south of Morenci. Rescue units were called around 9 a.m., but as of Tuesday, law enforcement officers had not yet determined the time of the accident. According to Ohio State Highway Patrol, Stambaugh was driving west on U.S. 20 when her Chevrolet Malibu traveled off the north side of the road and down a steep embankment, coming to rest in Bean Creek (Tiffin River).
  • Front.teacher Leading
    PRESCHOOL MUSIC—Fayette band director Jeffrey Dunford spends the last half hour of the day leading the full-day preschool class in musical activities. Additional photos are on page 7 of this week’s Observer.
  • Front.poles
    MOVING EAST—Utility workers continue their slow progress east along U.S. 20 south of Morenci. New electrical poles are put in place before wiring is moved into place.
  • Face Paint
    FUN NIGHT FUN—Savanna Miles sits patiently while Abbie White works on a face paint design Friday during the Morenci PTO Fun Night. Gracie Snead watches the progress after having spent time in the chair. Abbie was one of several volunteer painters, each creating their own unique look. Additional photos are on the back page of this week’s Observer.

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