By Tessa Raebeck
To start the Sag Harbor School District’s five-month budget season, Business Administrator Jennifer Buscemi presented the first draft of a nearly $1.5 million support services budget, which covers the board of education, central administration, legal services, public information services, and insurance components of the district’s overall budget.
This school year’s $36.8 million budget, which easily passed last May by a 72-percent margin, had an increase of $1.36 million, or 3.83 percent, in spending from the previous school year. The district’s tax levy increase of 1.48 percent came in below the state’s 1.51 percent property tax levy cap for the district, which was determined by calculations specific to last year.
“We are looking at every single line individually,” Ms. Buscemi told the board at the workshop on Monday, January 12. “We’re trying to stay very, very conservative,” she said, adding that once health insurance and pension increases are applied, diligence will be demanded in other areas. Those costs take up a significant portion of the budget each year; salaries and benefits generally account for more than 80 percent of the overall budget. The last 20 percent of the budget must account for programs, technology, facilities and maintenance.
The support services budget was not yet complete, with several lines requiring further edits or information. Much of the data needed to finalize this year’s budget, such as insurance rates, BOCES rates, and clerical salaries, is not yet available. Superintendent Katy Graves’s salary has also not yet been determined, and is listed at $215,000, her current salary.
Some potential savings also remain undetermined. Several of the capital projects afforded by the bond referendum voters passed in 2013, such as floor replacements, the new turf field, and other safety measures, could save the district money by lowering the cost of student accident insurance, which is budgeted for $50,000.
“In some instances,” added Ms. Graves, “you actually save because insurance companies feel [more secure].”
This year the district joined a new purchasing cooperative, Educational Data Basic and T&M Services, to issue bids for the district.
“This $5,000 will save us a lot of time and money with bidding,” said Ms. Buscemi, adding that it will save the district money in advertising and time in manpower by doing bids through the cooperative, rather than through the business office.
“We’re going to get a better quality product at a lower cost,” Ms. Graves added.
Rather than putting out bids as a single entity, being part of the cooperative enables the district to go through an agency and have many units purchase at the same time, and save money by banding together with other districts on the East End.
The public information line, which has been up for much debate as the district grapples with how best to increase communications—particularly online—with parents and the wider public in a digital age, is projected to decrease by 4.64 percent, going from $75,500 budgeted for this year to $72,000 for 2014-15. While postage fees will remain steady, the district will be allocating $40,000 it had been paying a private firm to BOCES for public information services.
The district will host workshops on the remaining portions of the budget before the first draft is unveiled on March 23. Athletics, capital project work, and buildings and grounds will be covered at the January 26 workshop. Technology, special education, debt service, employee benefits and transportation will be on February 23, and on March 9 the elementary, middle and high schools, and BOCES administration and services sections will be presented. All workshops are at 6 p.m. in the Pierson library.
A second review of the entire budget will be held April 13, and the budget adoption is scheduled for April 22, followed by another review on April 27. The budget hearing will be May 5 and the districtwide vote is on May 19, as are school board elections.