Sunday, March 5, 2023

Out of district tuition rate increase of 14% one factor for increase in school budget for FY 2024

This Twitter thread shares insights on one aspect of the Franklin school budget that other communities are affected by also:

"The Operational Services Division (OSD) falls under the Executive Office for Administration & Finance and has a variety of responsibilities, including setting tuition prices for approved special education programs in approximately 100 private schools.
Out of district tuition rate increase of 14% one factor for increase in school budget for FY2024
Out of district tuition rate increase of 14% one factor for increase in school budget for FY2024

 

These schools accommodate students with needs that cannot be met by their current District. The OSD has proposed a 14% inflation rate increase for FY24. For the past 10 years, OSD has instituted an average annual increase of 1.8%.

This unprecedented 14% increase is straining local budgets across Massachusetts. This 14% increase comes out to over $775k for Franklin alone. I don’t see how any district can absorb that kind of increase.

I will be reaching out to our local legislators asking that they cosponsor 3 bills that seek to meet the demands that our school districts (and taxpayers) are facing in connection with this cost increase - and I ask that you all do the same:

HD 3170 which lowers circuit breaker cost threshold; HD 3156 which increases the circuit breaker reimbursement rate; and HD 3102 which would create a Special Ed Commission to conduct a comprehensive review of the fiscal sustainability of special education service delivery in MA."
Shared from Denise Spencer's Twitter thread found here ->   https://twitter.com/DSpencerFSC/status/1632219141384830976

Download the PDF of the thread here ->

The Franklin Finance Committee took a "deep dive" in to the school budget at their Dec 2022 meeting. The audio, video and related documents for that meeting can be found ->

The Franklin School Committee budget subcommittee just met to prepare for the Joint Budget Subcommittee meeting scheduled for March 8. The audio recording of that session is available here ->

School Budget Subcommittee hears revolving funds maxed out, not likely to get all asked for (audio)
School Budget Subcommittee hears revolving funds maxed out, not likely to get all asked for (audio)

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