By Tessa Raebeck
With no audience members but a captive board of education, on Monday Sag Harbor School District administrators presented an update on the athletics and buildings and grounds portions of the district budget for the 2014-2015 school year.
John O’Keefe, school business administrator, outlined Governor Andrew Cuomo’s proposed 2014-2015 executive budget, which was publically released January 21.
The executive budget is $21.88 billion for 2014-2015, up from $21.07 billion this year. It represents a 3.83 percent, or $806.98 million, total increase statewide.
There is a 2.6 percent, or $58 million, increase in aid for Long Island school districts overall. The average change on the East End is 3.54 percent, but for Sag Harbor the increase in aid is 1.16 percent, which amounts to an increase of less than $18,000.
“So obviously, not even close to the percentage statewide,” O’Keefe said Monday.
O’Keefe estimates the district will receive $1,563,504 in state aid for the 2014-2015 budget, compared to $1,545,583 last year.
Another factor in state aid is the Gap Elimination Adjustment (GEA), which was adopted by the state in 2009. The GEA calculates an amount that is deducted from a district’s state aid in order to fill a “gap” in the state budget.
According to the New York State School Boards Association (NYSSBA), school districts have lost more than $8 billion in state aid since the GEA was started four years ago.
In 2013-2014, the GEA removed $241,395 in state aid from Sag Harbor. For 2014-2015, it is estimated to eliminate $235,361, or $6,034 less.
O’Keefe reminded the board that this is an original draft of the executive budget and that local legislators are “going to go to bat for Long Island and see what else they can get.”
“Last year,” he added, “we did end up in a slightly better position. But even if they do good by us, it doesn’t amount to a lot because we don’t get that much of our budget from state aid.”
The district budget is primarily funded by property taxes, yet under the tax cap legislation enacted by the state in 2011, school districts cannot increase property taxes on a year-to-year basis by more than two percent or the rate of inflation, whichever is less. The consumer price index for 2013 — and thus the allowable growth factor — is 1.4648 percent, not two percent.
According to O’Keefe, a rollover budget for the school district for 2014-2015 is $37,408,672, a $1,900,050 or 5.35 percent increase over the 2013-2014 adopted budget.
O’Keefe and other district administrators are going through the budget line by line in an effort to reduce expenses.
Todd Gulluscio, director of athletics, presented to the board on the athletics budget. Approximately 350 Sag Harbor students participate in 60 teams, 34 of which are hosted at Pierson.
For the 2014-2015 school year, the entire girls tennis program will merge with East Hampton. Currently, the middle school girls play at Bridgehampton, the JV program is at Pierson and the varsity girls go to East Hampton. According to Gulluscio, about five Sag Harbor players are on the varsity team and some 13 are on JV. The East Hampton teams would include players from East Hampton, Sag Harbor and Bridgehampton.
Sending all programs to East Hampton will be “certainly less expensive,” Gulluscio said.
“You also,” said BOE vice president Chris Tice, “have a start to finish program that can be led and grow all together.”
“It’s a good example of short term reasonable consolidation,” she added.
Gulluscio also said the athletic program would be eliminating the “goalie” coach positions for the soccer and field hockey teams next year, amounting to a cost savings of roughly $12,000.
Gulluscio recommended the potential addition of a Fitness Room Monitor position for after school to allow all middle and high school students to use the facilities to work out. The cost of such a position is yet undetermined.
The 2014-2015 proposed budget for athletics is $772,417, a $15,088 or 1.99 percent increase over the 2013-2014 adopted budget. Most of those increases come from contractual salaries; there is no projected change in expenses for equipment or supplies.
O’Keefe also presented the facilities budget prepared by plant facilities administrator Montgomery Granger, who was not at Monday’s meeting.
The buildings and grounds proposed budget for 2014-2015 is $2,210,901, a $19,703 or 0.88 percent decrease from 2013-2014.
“Monty’s been on a pretty good campaign to replace equipment as it’s needed,” O’Keefe said Monday of the factors that helped Granger arrive at a lower number.
“There’s a reason,” added Dr. Carl Bonuso, interim superintendent, “why all these budgets look so consistent — and I do want to congratulate John O’Keefe.”