Employee Benefits Account for a Quarter of Expenses in Sag Harbor School District Budget

Posted on 12 March 2014

By Tessa Raebeck

On Monday, Sag Harbor School District administrators presented a draft of the last major component of the 2014-2015 budget to the Board of Education (BOE), which included projected expenses for the two school buildings, Pierson Middle/High School and Sag Harbor Elementary School (SHES), BOCES services and employee benefits.

Pierson principal Jeff Nichols said items that fall under the discretion of himself and SHES principal Matt Malone (those not related to contractual obligations like salary and healthcare) come to a 0.77-percent increase. He said the principals go “line by line” with teachers, and, after the budget is passed, each teacher has an individual meeting with their respective administrator “where they justify every single recommendation they’ve submitted to the district to purchase.”

“We’re pleased with the way that process has gone once again this year,” said Mr. Malone. “Everybody on staff is continuing to do an outstanding job on scrutinizing our discretionary spending and allowing us to maintain excellent programming.”

School salaries, equipment, contractual costs such as field trips or the rights to a play, and supplies are projected to increase by 5.5 percent next year, from $11,364,070 to $11,989,648.

Parent Alison Scanlon, who has voiced her disapproval of not having an in-house summer school program at previous board meetings, asked Mr. Nichols about that component of the budget.

“If we have the numbers sufficient to indicate that it would be in our benefit to run something in house here, we would do so,” Mr. Nichols replied, adding they are in the tentative planning stage of running a program for Common Core math, which a number of students have struggled with.

District wide benefits represent over 25 percent of the entire budget year-to-year, said school business administrator John O’Keefe. Thus, a significant portion “of our expenditures is going to expenses that we don’t really have any control over what the increase is going to be,” he said.

District wide employee benefits, including items like social security, retirement and health insurance, are proposed to increase by 7.41 percent, from $8,806,898 in 2013-2014 to $9,459,205 in 2014-2015.

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