DERRY — The Derry school district’s budget work is underway with early numbers showing some savings for taxpayers.
The proposed budget for next year is approximately $81.2 million. That number includes $2.5 million for the self-funded food service and other federal programs.
School district business administrator Jane Simard said early numbers have been presented to the School Board and the Fiscal Advisory Committee, but are still subject to change.
But the first look at the 2014-2015 numbers are showing about $649,000 less than the current year’s budget.
Simard said the budget also shows about $1.5 million less in state adequacy aid.
“This was a first draft,” she said.
Simard said the School Board and the district’s Fiscal Advisory Committee have been meeting regularly to do the budget planning work.
She said the Fiscal Advisory group is a huge help at this time of year.
Members come from all walks of life, all levels of experience, Simard said, and are genuinely interested in the budget process and want to learn as much as they can.
“They are from very diverse backgrounds,” she said. “They are very articulate, very smart and give their perspective. I can’t say enough about the Fiscal Advisory Committee.”
Last year, voters approved a $81.9 million school budget. That final number came after a handful of residents voted to put $800,000 back into the budget during the annual deliberative session.
Derry, like many communities, faced state shortfalls in aid and had to pay more in retirement and health-care costs. Next year, Derry may save money in health and dental costs for its school staff.
Next year’s numbers show little change in staffing. Two teaching positions will be cut at Barka Elementary, but those jobs will be moved to other schools or grades so there will be no impact to the budget.