Loudon County Board of Education will request $2.1
million in new funds from Loudon County Commission for
the upcoming 2015-16 school budget.
In a special called meeting Monday, members voted 6-3 to recommend the increase approved by the BOE Budget Committee during the April 9 board meeting.
Board members Bobby Johnson Jr., Scott Newman and
Kenny Ridings opposed. Board member Leroy Tate was
absent due to personal reasons.
After the meeting, Director of Schools Jason Vance
said the $2.1 million would equate to about a 20
cent property tax increase if passed by commission.
“When you consider the fact that we’ve not received
new money over the past five years, I think it’s
time for a raise in revenues for Loudon County
Schools in order to just simply operate,” Vance
said, adding rising operating costs have played a
part in a budget deficit.
Vance said the request incorporates a 4 percent
increase for teachers and teaching assistants to
coincide with Gov. Bill Haslam’s recommendation
given earlier this year, along with science,
technology, engineering and mathematics positions
needed to improve American College Testing scores.
During the meeting, Johnson asked Vance to clarify
how much money is in the BOE’s fund balance. Some
commissioners, he said, were under the impression
the BOE had about $8 million.
Vance said there would be $4.6 million in the fund
if every penny allocated was spent. If a similar
budget occurred next year, the balance would drop to
about $3 million.
“We started the year with an audited budget of about
$8 million,” Vance said. “All right now, the problem
with that is if you’ll recall, you allocated about
$500,000 for just maintenance. We’ve spent about
$200,000 last year, 300 rolled, and so 300 of that
was already allocated and several $100,000 more than
that, but $300,000 was allocated, so it already
looks like your fund balance is more because it
rolled last year as compared to what you actually
spent this year.”
Johnson said asking for a $2.1 million increase from
commission would be difficult.
“The only difference between 1.6 and 2.1 in my mind
was to give the governor’s initiative a 4 percent
raise for our teachers because he told us to,” Craig
Simon, board member and budget committee chairman,
said. “... Now you can say what you want, but if
we’re going to continue to try to be competitive
with other school districts, we’re just not going to
do it until we give these raises.”
Board Member Gary Ubben agreed with Simon, saying
the funds were justified to properly operate the
school district. He said the board would never
receive additional funds if a request was not made.
“I think our job is to try to make this a better
school district and to improve the quality,” Ubben
said.
Newman, who serves as BOE vice chairman, said he
thought commission would reject the $2.1 million
request.
BOE Chairman Ric Best said there was a chance
commission would even reject the $1.6 million
request. “Well, I think 1.6 tells them that we
understand,” Newman said. “Yeah, we want to give our
people our raises but nobody else in the county is
getting a raise.”
“That’s not our fault,” Simon said. “We’re doing
what the governor’s said.”
Vance said he would try to meet with the county
budget committee at some point this week.“I think
for sure that what we do here is not going to be the
last of it,” Best said.