Northport superintendent gives first glimpse at 2019-20 budget

Northport superintendent gives first glimpse at 2019-20 budget

Northport-East Northport Superintendent Robert Banzer. Photo by Victoria Espinoza

By David Luces

Northport school administrators gave taxpayers their first glimpse at what potential issues the district will face as it starts to draft its 2019-20 budget.

Superintendent Robert Banzer gave his first overview of the Northport-East Northport school district’s preliminary budget for 2019-20 at the Jan. 24 board of education meeting. The highlights includes two large expenses to the district are expected to decrease based on his initial calculations, but the schools have a different challenge to contend with.

“I’m glad to see that the TRS went down and health insurance is less. Those two things escalated on us last year — and that was a challenge,”

— Robert Banzer

The superintendent said the district’s state-mandated employer contribution to the Teacher Retirement System is anticipated to drop from 10.62 down to somewhere between 9.5 and 8.5 percent, and health care insurance premiums are projected to decrease. 

“I’m glad to see that the TRS went down and health insurance is less,” he said. “Those two things escalated on us last year — and that was a challenge.”

For 2019-20, Banzer explained the district will be permitted to raise taxes by up to 3.22 percent and remain with the state-mandated tax cap. The number can raise above the often cited 2 percent for numerous reasons including tax-base growth and rollover from prior years.

The superintendent said the district’s officials will be mindful of trying to draft a budget that comes in at or below the cap.

“Potentially it will be 3.22 percent, but I hope that it is less and we save taxpayers some money,” trustee David Badanes said.

The district’s budget for the current year is $166,810,381. According to the superintendent, the budget amount has increased by around 1.5 percent each year since the 2013-14 school year. Over half the budget is attributed to personnel’s salaries, about a quarter of it is attributed to employee benefits, according to Banzer. 

Each year, the district’s budget is financed 80 percent through the district’s tax levy, which for the 2018-19 school year totaled approximately $146,0000. About 10 percent of the district’s revenue comes in the form of state aid, the district is currently projected to receive more than $16 million based on Gov. Andrew Cuomo’s (D) 2019 Executive Budget. Banzer noted that it is only a projected number, and one he hopes could be higher once the actual budget is passed.

There’s work to be done in between. There’s going to be opportunities for input.”

— Robert Banzer

One challenge the school district must face is how to deal with the continued declining enrollment. The superintendent projected the schools have lost nearly 1,165 students since the 2011-12 school year. 

“That’s pretty significant, a lot of it has been in the elementary level,” Banzer said. “Things are starting to level off there but now it seems like it is coming to the secondary level.”

Each year, the district’s budget is financed 80 percent through the district’s tax levy, which for the 2018-19 school year totaled approximately $146,0000.

The next Northport school board meeting dedicated to the 2019-20 budget overview will be March 7 at 7 p.m. in the William J. Brosnan School Building, located at 158 Laurel Ave. The district has approximately four months to refine the budget before the vote slated for May 21.

“There’s work to be done in between,” the superintendent said. “There’s going to be opportunities for input.”

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