Warwick Mayor Solomon Offers School Dept. Additional $1.75M to Address Budget Gap

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Warwick Mayor Solomon Offers School Dept. Additional $1.75M to Address Budget Gap

Warwick Mayor Solomon offers School Dept. additional $1.75M to address budget gap
Warwick Mayor Joseph Solomon has offered the School Department an additional $1.75 million in order to address the budgetary gap.

“I look forward to a constructive public discussion of my proposal to resolve this budget problem and to move forward with the educational mission of the School Department to provide a high-quality learning and human development opportunities for its students,” said Solomon.

Solomon proposes that the City absorb a portion of the schools’ debt service to address the gap left after the Rhode Island Department of Education’s denial of School Department’s request for a number of waivers.

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Original Budge Request

Solomon’s offer follows the School Department’s original budget request for an additional $8.1M over the FY18 approved budgetary amount. This would have exceeded the amount of tax dollars that the City could obtain through the maximum property tax levy increase governed by state law.

The City Council ultimately authorized an increase of $1.5M in additional local aid for FY19.

The School Department made a number of budgetary cuts, including the decimation of the RI Mentoring allocation of $102,000 in an attempt to balance its budget. The cuts also included the elimination of 15 custodian positions, presently filled, at a cost of $1M, as well as the elimination of two administrative positions, which have been vacant, with salaries in excess of $100,000, at a savings of $250,000.

They have also requested of RIDE a number of waivers, which included:

·         To charge a fee for student bus transportation

·         To charge a fee for middle and high school sports

·         To eliminate payments to out-of-district providers of student pathway programs

·         To eliminate payments to charter schools, to eliminate payments for out-of-district transportation to eliminate school bus monitors on all school buses, and

·         To transfer all School Department related debt service costs to the City of Warwick

 

Solomon’s Proposal

Coupled with the $1.5M allocated by the City Council, the additional $1.75M will provide the School Department with over 40 percent of their requested increased funding, Solomon said, and will fully fund:

·         Restoration of the cuts to the RI Mentoring Partnership program

·         Student bus transportation

·         Middle and high school sports

·         Payments to out-of-district providers of student pathway programs

·         Payments to charter schools, payments for out-of-district transportation, and

·         Retention of school bus monitors on all school buses

 

Solomon added that the funds would come from the $5M paving line item approved as part of the FY2019 budget.

He noted that in the School Department budget, Professional Management and Administrators are to be paid $4.62 million to 42 full-time positions at an average rate of $110,152.81.

Solomon added that, given the costs associated with the 42 professional personnel of the School Department, additional cost savings could be realized through the restructuring of the Administrative Division, and suggested the savings be put back into the custodial and clerical positions, which contribute to the betterment of the students of the district and facilities.


GoLocal Statewide Poll - Conducted by Harvard's Della Volpe - June, 2018

429 Too Many Requests

429 Too Many Requests


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