By Tessa Raebeck
With items as precise as $9 for red floor tape, on Tuesday, February 3, Sag Harbor School District Business Administrator Jennifer Buscemi unveiled the athletics and buildings and grounds portions of the first draft of the district’s budget for the 2015-16 school year.
“We’re just starting from zero and working our way up,” Ms. Buscemi told the board, adding, “this is still a first draft and these numbers are going to be refined going forward.”
Director of Facilities Montgomery Granger presented his proposed buildings and grounds budget, joking to the board, “This will be the most exciting budget presentation you’ve ever heard, it’s really scintillating.”
He asked the board to consider hiring another custodian for Pierson Middle/High School, at a starting salary of about $37,000. The “guidance” of how many custodians a school should have, he said, is one custodian per 20,000 square feet. At 140,000 square feet, Pierson has five janitors and a supervisor who also helps clean. Mr. Granger said the new hire could be a “floater” between schools, rather than hiring a substitute, which are often difficult to find.
“We have significant use of the building until late at night every single night plus the weekend use of the facility, so it is a huge challenge for the number of staff that we have,” Mr. Granger said of keeping Pierson clean.
The buildings and grounds budget includes a proposed $80,000 increase for “items that are much needed,” said Ms. Buscemi, including a Ventrac model tractor, a machine that can be used for both lawn mowing and snow plowing.
“These things tear through snow—it would have torn through that snow we recently had in an amazing fashion,” said Mr. Granger, who estimated it could last from three to 12 years depending on weather and use.
Mr. Granger also asked the board to purchase a new district vehicle, as its current vehicle, a 1995 Ford F250, is, understandably, on its last leg, despite valiant efforts by the schools’ mechanical team, he said, adding the proposed purchases will save money on repairs and labor costs moving forward.
The proposed total for the buildings and grounds 2015-16 budget is around $2.4 million, up by about $163,000, or 7.37 percent, from 2014-15.
With a projected total of about $781,000, the athletics budget, which covers Pierson Middle/High School’s 53 sports teams, is up by $6,465, or 0.83 percent. Seventy-eight percent of Pierson students participate in at least one sport, Athletic Director Donnelly McGovern said Tuesday.
“The athletic department has also inventoried everything we have…[Mr. McGovern] knows how many balls and how many basketballs,” said Superintendent Katy Graves, adding that the athletic director spoke with every coach individually to assess what each team has and needs.
The administration provided immense detail for a school district budget, including low-cost lines like $89 for yellow disc cones, $40 for a goalkeeping throat protector and $6 for a practice net setter.
Due to the salary differential between last year’s full-time athletic director Todd Gulluscio and Mr. McGovern, who serves part-time, instructional salaries in athletics have gone down by 6.59 percent.
The school board has often discussed hiring an athletic trainer over the past several years. Mr. McGovern said he has had trouble finding applicants for the position who are certified school athletic trainers, but that a local trainer has proposed acting as a consultant athletic trainer for the district at a cost of $10,800.
Should a player get hurt, Mr. McGovern said, their coach would call the consultant trainer, who would give an assessment of the injury, “work with the parents” and either advise the player on what steps to follow in order to heal or help set up an appointment with an orthopedist, removing the need for the family to see a general practitioner on their own.
“I think it’s a good model that really could give us that piece that we’re missing,” he said, “because I’d love to have an athletic trainer.”
As with any school budget, the athletics component has several federally and state-mandated requirements, the importance of which the board found difficult to grasp.
In a new rule proposed by the National Federation of State High School Associations, which in turn guides the New York State Public High School Athletic Association, field hockey uniforms can no longer have a side panel that is a different color than the jersey’s other panels. Pierson’s current jerseys are red with white panels, so the district must buy new uniforms in one solid color, at an estimated cost of $400.
The cost of athletic supplies is expected to increase by 24.26 percent, due to the need for additional uniforms and supplies, but the district expects to see some savings thanks to a recent decision to join a statewide purchasing cooperative.
Prior to revealing the complete first draft on March 23, the district will host budget workshops on technology, special education, debt service, employee benefits and transportation on February 23, and on the elementary, middle and high schools, and BOCES administration and services sections on March 9.
A second review of the entire budget will be held April 13, followed by the scheduled budget adoption April 22 and another review April 27. The budget hearing is May 5 and the district wide vote is May 19, as are school board elections.