Central Berkshire Regional Eyes 4% Budget Increase

By Sabrina DammsiBerkshires Staff
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DALTON, Mass. — The Finance Committee voted last to recommend a Central Berkshire Regional School District that is up 4.19 percent for fiscal 2024.
 
That increase down from the nearly 6 percent from the intial draft. This year's budget is $29,084,048 and next year's is forecast at $30,301,466, up $1,217,418. 
 
Overall, the total assessments to the seven towns are up 2.7 percent at $17,505,621, a $387,744 increase. 
 
Dalton's total assessment is $9,064,671, a 2.01 increase over this year. Of that, operating funds are $8,752,286 and transportation is $312,385; $1,269,442 in capital expenses are down about $29,000.
 
Dalton is responsible for 61.72 percent of the budget, which is proportioned based on enrollment. 
 
The top five operating expenditures are salaries, benefits, special education services, transportation, and operations and maintenance. 
 
The revenue from Chapter 70 is expected to increase to $9,500,000, a 7.19 percent, or $600,000, change from the this year and $969,752 in regional transportation funding. This is based on the governor's budget. 
 
Overall, revenue for Chapter 71 Regional School Transportation is expected to increase to $930,962, a 31.42 percent change. 
 
The district has been working to move positions that were being funded using the federal Elementary and Secondary School Emergency Relief Fund, or ESSER. When the district saw that the state revenue came back higher and the state was fully funding the Student Opportunities Act, it was able to move those positions back into the operating budget for the final budget. 
 
The remnants of the pandemic are not going away but the district is conscious that it have a lot of full-time equivalents that are funded using COVID-19 money that won't be moved easily into the operating budget.  
 
The district's school choice has remained fairly consistent over the years with 200 students choosing to attend CBRSD in 2022 and the district anticipates about $1.2 million school-choice funds for fiscal 2024. 
 

Tags: CBRSD,   Dalton_budget,   fiscal 2024,   

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Letter: Is the Select Board Listening to Dalton Voters?

Letter to the Editor

To the Editor:

A reasonable expectation by the people of a community is that their Select Board rises above personal preference and represents the collective interests of the community. On Tuesday night [Nov. 12], what occurred is reason for concern that might not be true in Dalton.

This all began when a Select Board member submitted his resignation effective Oct. 1 to the Town Clerk. Wishing to fill the vacated Select Board seat, in good faith I followed the state law, prepared a petition, and collected the required 200-plus signatures of which the Town Clerk certified 223. The Town Manager, who already had a copy of the Select Board member's resignation, was notified of the certified petitions the following day. All required steps had been completed.

Or had they? At the Oct. 9 Select Board meeting when Board members discussed the submitted petition, there was no mention about how they were informed of the petition or that they had not seen the resignation letter. Then a month later at the Nov. 12 Select Board meeting we learn that providing the resignation letter and certified petitions to the Town Manager was insufficient. However, by informing the Town Manager back in October the Select Board had been informed. Thus, the contentions raised at the Nov. 12 meeting by John Boyle seem like a thinly veiled attempt to delay a decision until the end of January deadline to have a special election has passed.

If this is happening with the Special Election, can we realistically hope that the present Board will listen to the call by residents to halt the rapid increases in spending and our taxes that have been occurring the last few years and pass a level-funded budget for next year, or to not harness the taxpayers in town with the majority of the cost for a new police station? I am sure these issues are of concern to many in town. However, to make a change many people need to speak up.

Please reach out to a Select Board member and let them know you are concerned and want the Special Election issue addressed and finalized at their Nov. 25 meeting.

Robert E.W. Collins
Dalton, Mass.

 

 

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