The Governor Wentworth Regional School District (GWRSD) School Board convened on April 7, 2025, to address pressing financial matters, particularly concerning the Special Education Trust Fund. The meeting began with a public hearing to discuss the withdrawal of approximately $219,700 from the fund to cover unanticipated special education costs.
Director of Special Education, Dr. Kelly Matz, presented the rationale for this request, highlighting four main areas driving the increased expenditures: contracted services, tuition costs, equipment needs, and transportation. The district has seen a rise in the number of students requiring specialized services, leading to costs that exceeded the budget approved by taxpayers.
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Subscribe for Free Dr. Matz emphasized the complexity of the educational needs of students, particularly those with disabilities, which have become more severe and varied. This has resulted in a higher demand for specialized care and services, including out-of-district placements when necessary. The unpredictability of these needs poses significant challenges for budgeting, as the district is legally obligated to provide the required services outlined in each student's Individualized Education Plan (IEP).
Business Administrator Cathy Olinas detailed the budget freeze implemented on March 25, which restricts all non-essential spending to manage the financial situation effectively. This freeze includes limitations on payroll and purchase orders, ensuring that only previously approved or essential expenditures proceed.
During the meeting, board members raised questions regarding the implications of out-of-district placements and the district's ability to meet the needs of students on the autism spectrum. Dr. Matz reassured the board that trained staff are available, but sometimes the needs of students exceed what can be provided within the district, necessitating external placements.
The board discussed the potential impact of a new charter school opening in Ossipee, which may affect special education funding and responsibilities. Students attending the charter school but residing within the GWRSD will still require case management and services, adding to the district's obligations.
As the meeting progressed, board members expressed concerns about the overall financial health of the district, particularly regarding the anticipated shortfall for the next fiscal year, estimated at around $650,000. The board acknowledged the need for a strategic approach to address these financial challenges while ensuring compliance with legal mandates for special education.
After thorough discussion, the board unanimously approved the motion to withdraw funds from the Special Education Trust Fund to cover the immediate costs, emphasizing the importance of prioritizing the needs of all students. The meeting concluded with a commitment to continue evaluating the budget and exploring solutions to mitigate future financial shortfalls.