Latest news with #SchoolDepartment
Yahoo
22-05-2025
- Business
- Yahoo
Westfield School Committee passes $75.5 million budget
WESTFIELD — The School Committee's vote to accept the fiscal year 2026 budget of $75.57 million followed public participation with more advocacy for positions and programs that are among next year's cuts, and a discussion on how a Senate earmark by state Sen. John Velis of $250,000 will impact the bottom line. Several students and a teacher continued their advocacy for the Children's Corner, the laboratory preschool at Westfield High School, speaking about the value of that program during the public portion. Other students and residents also spoke in support of positions scheduled to be cut at WTA. During the meeting, Finance Committee Chair Bo Sullivan made the motion for the acceptance of the FY26 budget, but gave a figure that included the earmark. 'Two weeks ago, we tabled the vote because of the $250,000 earmark initiative by Sen. Velis that was backed up by Rep. Pease. It passed the Senate, and is currently in reconciliation,' Sullivan said. 'One of the major questions we had, if approved, do we get it immediately or like everything else, not for six months. I was told as soon as it comes out of reconciliation,' he added. Mayor Michael McCabe, who chairs the School Committee, said the earmark can't be included in the budget, but has to go into a special revenue account, and he asked for a motion to return the budget figure to the original amount. Business Manager Shannon Barry said the district has received earmarks before, usually for capital expenses, and they come into a special revenue account in the School Department that is separate from the budget. Sullivan said he was a little confused. 'Obviously, everybody sitting here wants to know where that $250,000 will go. I guess that's the question I will ask.' McCabe said, to be crystal clear, the money that the committee should be voting on is the money for the general fund of the School Department. He also said he had no intention of using the earmark for anything other than the School Department, its intended purpose. Superintendent Stefan Czaporowski said they will take out $250,000 from items in the budget that qualify to be paid for by the earmark, and will instead use $250,000 elsewhere in the budget. 'We are moving that money,' Czaporowski said, adding that with $250,000, the School Department cannot restore all of the positions that people want restored, but the administrative team came up with some creative solutions. He said the district had previously planned to move literacy assistants to the libraries in the elementary schools. 'We would like to put back library [paraprofessionals] at four of the elementary schools, so literacy assistants can do their jobs,' he said, costing $110,000 of the available funds from the earmark. Czaporowski said one of the district priorities is to improve instructional practices with co-teaching models, which would have been heavily impacted by the reduction of two elementary coaches. He said they will restore the STEM and English language arts coaches at the elementary level with the other $140,000. 'I don't want to close the Children's Corner,' Czaporowski said, responding to the speakers earlier in the meeting. He said they have found a way to at least continue the work with child development, by working with the Career Center to place the high school students in the program in preschools in other elementary schools. He said if more Commonwealth Preschool Partnership Initiative funds become available, they would also like to put preschool programs back in Westfield High School. When asked about the status of Chapter 74 cooperative education funds for the laboratory preschool at WHS, Czaporowski said the district looked at it before the pandemic. He said they were going to apply for a Skills Capital grant to get the equipment that would meet the Chapter 74 requirements, but COVID-19 came in 2019 and 2020, and they weren't able to go forward with the plan. 'What are the requirements from [the Department of Elementary and Secondary Education] to move it forward, does it need to be running?' asked Sullivan. Czaporowski said the program needs to be running to apply, and there are safety requirements such as eyewash stations, and a square footage requirement per preschooler. 'We would need a Skills Capital grant to do it,' he said, adding that the Children's Corner would have taken all of the earmark. 'I would love to add two CPPI classrooms and get them transferred into Chapter 74 programming. We came up with something, if the kids want to get that teaching experience,' he said. Sullivan said the program that he was advocating to restore, and for which he received many calls and emails, was the manufacturing job at Westfield Technical Academy. 'I think it needs to be laid on the table,' he said. Czaporowski said it was a matter of numbers; four teachers for only 42 students with 64 slots available. 'Right now, enrollment is low,' he said, adding that enrollment in Business Tech at WTA was so low they had to close the program. 'Instead, we applied for and received yesterday a business technology pathway for WHS,' he said. McCabe said one of the problems with Manufacturing Tech is a marketing problem. 'We have enlisted the help of a couple of mayors in the region to come up with some sort of innovative marketing,' he said, adding that he reached out to some of the professional manufacturing advocates that spoke at the public hearing in Westfield Middle School for help in promoting the program, and a meeting is planned for June 5. Jeffrey Gunther said he was grateful to Velis for the $250,000, but it does not solve the Chapter 70 problem. 'All of the advocacy; that work needs to continue to be a conversation. I hope that we're not waiting until March.' McCabe said last week he was at a state advisory committee meeting. 'All we talked about was Chapter 70, Chapter 74 and transportation expenses. The Senate has within its budget some remedies, but they will not come fast enough to take advantage of them. It's kind of around the clock that we're trying.' 'I don't think everyone understands the depth of what you're doing,' said Heather Sullivan. She said what she does see is people coming up with some kinds of solutions, such as placing the high school students studying early education in other preschools. 'I appreciate you coming to the table and doing these important decisions the best way you can,' she added. 'This year in particular we've had a lot of people advocating for their programs. Thank you for the voices that you've provided in support of your program. I know it's not easy to get up and speak in front of people. I thought everyone did a great job,' O'Connor said, adding that he would like to see student representation and input as new programs are developed. 'When you advocate, you should really be advocating to your senator and House representatives,' said McCabe. 'If your advocacy is going to be someplace, it should be with [the people] who created the issue.' Bo Sullivan said the $250,000 earmark was brought by everyone who contacted Velis. 'His quote was they came out in droves … It works, people listen. Especially him, he's been very responsive to his constituents.' 'I'm glad you're looking forward to positions that should be restored, especially when it comes to our students' reading. The Children's Center - I still hope those students can teach at other preschool programs. I think we really need to think about the students, which you have. Thank you,' said Kathleen Hillman. 'I appreciate the focus on literacy,' said O'Connor. The vote was then taken to approve the FY26 budget of $75,566,339, which passed unanimously. Read the original article on MassLive.
Yahoo
22-04-2025
- Business
- Yahoo
Mayor asks for help from City Council to address budget gap
WESTFIELD — Mayor Michael McCabe asked the City Council on April 17 for help in addressing a $16 million gap in the fiscal year 2026 budget over last year. McCabe, who referred to a spreadsheet he had sent the councilors, said some of the cost drivers are outside of the control of the City Council or of the city itself. 'Health care costs are 36% higher, which includes costs to the city side of $5.8 million, and inflation rate costs are roughly at $5 million.' He said in the School Department, contractual obligations have increased by $1.8 million to Units A, B, D and E. There is a transportation increase of $1.3 million and a special education increase of $1.1 million, both of which he said are mandated and 'not funded as they are supposed to be.' On the city side, trash collection and recycling are up by $300,000, and he also expects a utility cost increase of 15 percent or $100,000 across the board, McCabe said. 'The school budget came in at $80 million, with a real budget of $74 million — we cut back $5.2 million. There are 43 positions in those cuts from the School Department,' he said. McCabe asked for the councilors help for anticipated city budget cuts of $3 million, including $1.5 million in free cash from the engineering department. 'In FY26 there is $1 million work to do on sidewalks — we have a bunch that aren't in good shape. We lose the sidewalk contract in October, which means their rates are set from now to October,' he said, adding that as soon as October hits, the costs are expected to move from $175 per square yard to $460 per square yard. He said the other half a million in engineering was to complete the work on the Little River Levee. McCabe then called Proposition 2 ½ 'a sticky wicket.' 'It's always good to lower taxes from the point of view of a politician, but you can actually lower taxes so much it hurts you. Over the last three years of my administration, we have never raised taxes. Last year, we had a net decrease — $3.5 million not used in the budget,' he said. 'Year after year for a decade, we were told the closer the gap to the levy ceiling, the more dangerous. Over the past three years, we've seen that gap increase from $4 million to $12.5 million.' McCabe said the problem with increasing the gap between the levy limit and the levy ceiling to $12.5 million is when he goes to the Statehouse or asks the Legislature for help him understand why Westfield doesn't get more money in Chapter 90, Chapter 70 and Chapter 74, 'They say to me, 'What's your gap?' They're telling me, you have a $12.5 million gap — that means spend your money — because you have more of your own money that you should have been spending all along.' 'I am suggesting in this budget that we tax 2.5% — that's $2.2M. I am also suggesting that we spend another 2.5% and reach into that gap, which brings it down to $9.5 million. Then we can ask [the state] for more money,' McCabe said, adding that it drives School Committee member Bo Sullivan 'crazy' that Pittsfield, a similar-sized community, gets so much more money than Westfield does. McCabe also talked about the shortage in revenue for trash services, which he said has been undercharging customers for years. '12,000 residences, all paying $85 a year — nowhere close to the expenses,' he said, which are closer to $265 a year. He recommended several fixes, including having the department establish an enterprise fund for trash services, making it a revenue account. He said $65 a quarter matches the actual costs. 'I don't think we should keep paying them through taxes.' The City Council recently voted to continue to set the rate for trash services two meetings ago, voting against sending that responsibility to the DPW. McCabe said local receipts are forecasted to bring in $900,000 in the next fiscal year, and new growth, only $500,000. McCabe said he will present his budget to the City Council on May 5, after which they will have 45 days to review it. In the meantime, he said he is open to ideas. After the meeting, Ralph Figy, who chairs the Finance Committee that will be in charge of the budget review for the City Council, said the mayor came to the council to explain how he is going to finance the budget. 'The mayor is open to solutions right now. Once he finalizes the budget, the council cannot add anything to the budget, we can only take away,' Figy said. 'We're really in a tough spot, and it's been coming. Every year, we've been using free cash to balance the budget, and it catches up on you. Last year, we used $4 million [in free cash] to balance the budget, and another $1 million to set the shift.' 'Taxes have to go up,' Figy said, adding that new growth, anticipated to be $500,000 next year, keeps going down. 'He is in a very difficult position. This fiscal crisis has been building over the years. Every time a new business that wants to come into town is not permitted — If you don't have the commercial basis, it's going to fall on the taxpayers.' Figy said the mayor is proposing a 5% increase in taxes, the 2.5% allowed by Proposition 2 ½, and an additional 2.5% from the levy limit, for a total of $4.4 million 'We are allowed to tax up to our levy limit,' he said, adding that is how he is proposing to close the gap between income and expenses. 'The state's not going to help us because of potential revenue we're not accessing,' Figy said. 'If we don't want to do the [2.5%], we're going to have to come up with $2.2 million worth of cuts on top of the cuts that have already been made. That would mean positions. That means people. We're already cutting 43 out of the School Department, and I have no idea how much we're cutting on the city side.' Figy said the mayor is trying to get away from using free cash in the budget, which is what creates the problem. 'We're all in this together. We've got to put our heads together and come up with solutions. This isn't going to go away easily,' he said.
