School Budget Absorbs Fuel Cost Adjustment 

There was no change to the bottom line of $45,197,090, but the School Committee’s annual September budget revote reflected changing conditions.

The biggest change was an additional $35,441 in the transportation line. Julie Kirrane, the schools’ finance director, explained that this was a cost adjustment triggered by the price of fuel, as required in the contract with Bedford Charter Service.

Salaries increased by $4,291, Kirrane said, there were a lot of variables for such a small adjustment: two personnel contracts, changes in summer program costs, final staff assignments, and “a better sense of our turnover savings when hiring is almost complete.” Total salaries represent 83 percent of the budget.

In answer to a question from member Sarah Scoville, Kirrane said salary projections include unfilled positions.

The increases were offset to the dollar by a decline of $39,722 in operating expenses. Committee Chair Brad Morrison asked about the reduction, and Kirrane said it was achieved through “reclassification of expenses.”

Upcoming will be a final fiscal 2022 budget report and a mid-year update of the current year’s budget.


Keep our journalism strong! Support The Citizen Journalism Fund today. Contact The Bedford Citizen: editor@thebedfordcitizen.org or 781-430-8827

Share your enthusiasm for this article!

Subscribe
Notify of

This site uses Akismet to reduce spam. Learn how your comment data is processed.

0 Comments
Inline Feedbacks
View all comments

About

The Bedford Citizen informs and engages the Bedford, MA, community through reporting news of local significance, promoting local events, fostering connectivity, and encouraging participation.

Contributors

Mike Rosenberg can be reached at mike@thebedfordcitizen.org, or 781-983-1763

Subscribe

* indicates required
Email Option: Choose one or both

Copyright © 2023 , The Bedford Citizen All Rights Reserved
Website by Paula Gilarde
For permission to reuse content, please email editor@thebedfordcitizen.org

0
Would love your thoughts, please comment.x
()
x