NORTH ADAMS, Mass. — The Northern Berkshire Regional Vocational District is assessing the city $890,353, a decrease of $37,867 over this year, for fiscal 2012. The total budget is $7.97, up .19 percent over this year.

The city's amount includes $91,000 for transportation and $42,169 toward the gymnasium renovation. The city had 176 students enrolled at McCann Technical School this year out of a total enrollment of 526.

The city has seen a decline in the number of students — 214 were enrolled in 2005 — because of the general ebb of the region's population and, more recently, from the eighth grade being moved to Drury High School.

The opportunity to pursue sports and stay with their friends has affected some students' decisions on whether to enter McCann in the ninth grade, Superintendent of School James Brosnan told the Finance Committee at its meeting last Tuesday, and the school is looking at more ways of reaching them. "Most of the other communities have pretty much stayed the same."

The school district has seen revenue losses in some areas, including from the end of American Recovery and Reinvestment Act funds, and has had to absorb some of those costs.

Most of the line items have been level-funded, although the school district has seen increases in contracted services in a number of departments. Over the past four years, membership dues, including for SkillsUSA, has increased significantly, from $2,290 in 2008 to an estimated $20,000 for next year.

Brosnon described the SkillUSA membershiop as "absolutely priceless." The Massachusetts group has 23,000 students, the largest in the nation, and offers competitions and professional development. "What it does for students, it's just a phenomenal association and our students do very, very well."

School Committee Chairman Daniel J. Maloney Jr. noted the school doesn't offer a lot of the extracurricular that others do. "Skills is our activity; we don't have band, we don't have a lot of clubs, so if you look at athletics that's what we have, and Skills."

The school switched from heating oil to gas at the beginning of fiscal 2010, and that has resulted in some savings. Professional salaries are down because of two retirements, and costs for the media center are down from the reduction of an instructional aide.

Employee benefits and insurance continue to rise, up more than $25,000 over this year and $100,000 over fiscal 2008. The school district splits the cost of health insurance 75/25 with staff and retirees. 

The assessment is included in the city's $35.5 million budget being presented to the City Council on Tuesday night.

McCann 2012 Budget