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0800, 17 Jan 20

West Bend Shool District Considering Increasing Capital Maintenance Budget 40%


WEST BEND — The West Bend School District capital improvements budget is projected to increase about $600,000 for the coming 2020-21 year in an effort to address some referendum related issues. But this increase does not cover everything,

including aging facilities that concern some district staff.

District Facilities Director Dave Ross said now is when he plans for summer projects, but this year is a little different with some pressing facility needs.

The capital budget has increased about four percent for approximately the last 10 years, he said. But this year the administration proposed a budget of $2.1 million, instead of the four percent increase, which would be about $1.5 million. The projects are primarily at the high school, with the library project about half the total projected budget.

As the West Bend Private School Task Force illustrated, this is needed. The district’s capital maintenance budget is underfunded and needs to be increased – probably more than double what it currently is. But there are two other things that the task force found that also need to be considered:

  1. The Task Force illustrated a way to address the district’s capital needs and increase this budget without increasing spending or taxes. It is unclear whether that is the intent here. This is a $600k proposed increase in one part of a $70 million budget. That’s a less than 1% increase. I would expect the School Board to find savings elsewhere to accommodate this increase and keep overall spending and taxing neutral.
  2. I still don’t see an actual district-wide plan for their capital infrastructure. So they will increase this part of the budget and tackle a couple of needs. OK. Then what? Is the plan to increase this budget a bit more and just whittle down the list of needs over the next several years? That would be fine, but I haven’t seen that articulated. I haven’t see any strategic direction coming from the School Board since the referendum failed last year. The stakeholders of the district deserve more.

0800, 17 January 2020

1 Comment

  1. dad29

    Umnnnnhhhh……the usual “strategic direction” of school boards and their administrators is “build new buildings!!”

    That’s why maintenance is usually the spotted-stepchild in the budget.

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