Amherst Pelham Regional School Committee 4/28/15
The Amherst Regional School Committee spent the better part of two hours hearing a presentation and then discussing the financial aspects of expanding the current four town grades 7-12 Region all the way down to pre-Kindergarten.
The presentation assumed all four towns (Amherst, Pelham, Leverett, and Shutesbury) agree to expand the Region, a pretty BIG assumption, and the bottom line savings presented -- a BIG incentive it would seem -- came to $662,113. Or did it?
Powerpoint slide presented to RSC
Both the $300,000 in "Medicaid Reimbursement" and the $55,000 in "New Choice-In Revenue" is money that comes to the town of Amherst anyway, so it's not "new" revenue.
Since the state does not reimburse non-regional entities for transportation costs the $286,695 in "New Transportation Reimbursement" is indeed "new money."
Even the $75,800 in "New Bonus Aid" comes with a caveat: It's only for five years and diminishes over that time:
Year 1 - $75,800
Year 1 - $75,800
Year 2 - $60,640
Year 3 - $45,480
Year 4 - $30,320
Year 5 - $15,160
So when all is said and done the real savings in year one of Mega-Region (3,385 students) comes to $307,113 or less than $100 student on an average per pupil cost of over $20,000. Providing of course all goes according to plan and you can avoid Murphy's Law.
Representatives from Pelham and Leverett also presented testimony to the Regional School Committee that painted a desperate picture of their elementary school's current financial condition.
Chair of the Regional Agreement Working Group (and now Amherst Select Board member) Andy Steinberg echoed that gloomy scenario saying he is concerned that someday soon our partners in the current 7-12 Region will choose to support their stand alone elementary schools at the expense of the Region.
Amherst beware: A major deal based on pity often goes astray.
Year 3 - $45,480
Year 4 - $30,320
Year 5 - $15,160
So when all is said and done the real savings in year one of Mega-Region (3,385 students) comes to $307,113 or less than $100 student on an average per pupil cost of over $20,000. Providing of course all goes according to plan and you can avoid Murphy's Law.
Representatives from Pelham and Leverett also presented testimony to the Regional School Committee that painted a desperate picture of their elementary school's current financial condition.
Chair of the Regional Agreement Working Group (and now Amherst Select Board member) Andy Steinberg echoed that gloomy scenario saying he is concerned that someday soon our partners in the current 7-12 Region will choose to support their stand alone elementary schools at the expense of the Region.
Amherst beware: A major deal based on pity often goes astray.