What it means: The proposed budget reflects a 6.9% increase over the FY 2023-2024 and is +0.5% ($175,608) higher than the default budget of $32,960,247. Some of the cost drivers for both budgets (versus last year’s $30,273,491) are price inflation; increase in special education costs (particularly the tuition costs for out of district placements); increased transportation costs; significant increase in the health insurance premiums; investment in Alternative to Suspension Program; transfer of 504 Coordination position from ESSER grant to operating budget; Vocational Program cost increase due to higher participation levels and tuition rate increase; and a rise in students requiring services for English as second language.
• Section 504 regulations require a school district to provide a “free appropriate public education” (FAPE) to each qualified student with a disability who is in the school district’s jurisdiction, regardless of the nature or severity of the disability.
Hampton is responsible for 47.1% of SAU 21’s appropriations.
Those in favor say: There were both increases and decreases in expense items that affected the operating budget for SAU 21 this year. The Board and staff worked hard to keep expenses reasonable for taxpayers.
Fiscal Impact: Using the example of a home valued at $400,000, adoption of the Proposed Operating Budget for SAU 21 will cause an increase in taxes of $135.90 versus last year, compared to the Default Budget that would cost that same homeowner $127.56. The difference is $8.34.
Take your property valuation divided by 1000 and multiplied by .340 to get the tax impact for your property (if Article 1 passes), or .319 if Article 1 fails.