The Loudon County Board of Education unanimously agreed
Thursday night to table approval of the 2015-16 fiscal
year budget until the May meeting in order to give board
members a better understanding of what basic education
program funds the district will receive from the state
and come to a consensus on how the board plans to
address teacher salaries.
Initially, board member Craig Simon, who also serves on
the school board’s budget committee, made a motion to
allow Director of Schools Jason Vance to make a request
for $2.1 million from Loudon County Commission, which
included the $1.6 million needed for operational costs
and the remainder for teacher salaries via a 2 percent
increase and a 20-year compressed pay schedule.
After the meeting, Assistant Director of Schools
Mike Garren said the 20-year compressed scheduled
would amount to about $860,000. About half of that
total will come from the state, and Vance said a
dollar figure for BEP funding would not be available
until later this month.
“I know where we’re trying to get with the condensed
schedule,” Leroy Tate, board member, said. “In all
honesty I don’t know. I don’t think we can get that
through commission right now because they need to
get — it’s a fairly new commission, and they need to
get their feet wet on all the other budgets
countywide and to be realistic, I don’t think we can
get that through right now.
“I think what we can do is do the 1.6 (million
dollars) and then that gives us another year,” he
added. “I want to do the condensed pay scale, but we
need another year to work with the commissioners and
try to get to sell them on this to see where we’re
going.”
BOE Vice Chairman Scott Newman said he would prefer
the board hold off on an approval until Vance had
the opportunity to talk to commissioners in more
detail about the compressed schedule for teachers.
Board member Jeremy Buckles said the board needed to
come up with a “concrete, hard, itemized budget” to
bring before commissioners.
“I feel like there’s a lot of confusion up here,
honestly,” Buckles said. “I think there’s a lot of
confusion on exactly what we’re voting on. We don’t
have the paper here with the line items and
everything that we normally have. I feel that we
would be better prepared to have that information to
be able to vote on that information and actually
send something like that to commission.”
Chairman Ric Best said the school board had in the
past been criticized for untimely budget
presentations to commission.
“I know in the past that they’ve beat us up because
we didn’t get our budget done during a timely
manner, but we’re waiting on a bunch (of) stuff
where they can go ahead and approve their budgets
that they’ve got in,” Bobby Johnson Jr., board
member, said. “We’re waiting on a bunch of stuff to
get real numbers.”
Board member Gary Ubben said the BOE would be unfair
in asking Vance to speak to commissioners and Mayor
Rollen “Buddy” Bradshaw if he did not have a better
understanding of the board’s wishes.
“We’re kind of putting him out there with no
ammunition in that sense,” Ubben said.
Best suggested the board table the decision until
the May meeting. Ubben motioned to table the
decision, and Simon seconded.
“The message I need to send to County Commission is
that we have got about a million dollars in just
utilities, medical expenses and transportation
increases from five years ago when the last time we
received money,” Vance said. “You know, that’s out
of our control.
“Additionally, we’re also considering what is going
to make our teachers and teacher assistants
competitive in regards to surrounding counties,” he
added. “So the Board of Education is considering up
to a $2.1 million request, and where that number
falls will be the Board of Education’s decision.”
In other business, the board:
- Voted 8-1 in favor of asking County Commission
for up to $843,000 from the county’s adequate
facilities tax fund to repair the Loudon County
Technology Center roof, along with replacing
heating, ventilation and air conditioning units.
Newman motioned, and Ubben seconded. Tate opposed.
- Approved budget amendments to funds 141, 142 and
143. Simon motioned, and Johnson seconded.
- Voted 9-0 in favor of a one-year contract extension for Vance, boosting his annual salary to $126,000 and allotting him $600 per month for travel, not including extended travel outside the county. Johnson motioned to approve the contract, and the measure was approved after a second.