The Rocky Point school district isn’t wasting any time getting its future finances in order, kicking off the new year with a workshop meeting on the proposed budget for the 2018-19 school year.
District Superintendent Michael Ring and board of education members met prior to their regular BOE meeting Jan. 8 to evaluate priorities, expectations and projected figures within the budget, which Ring anticipates will be “a very positive one” for the school and community. Although he said it’s too early in the process to present a total budget — a specific total will be presented in March — Ring stated that the 2018-19 budget will be tax cap compliant, as the 2017-18 budget was, and will maintain the growth in tax levy within the cap. The district also plans on keeping existing instructional and cocurricular programs, as well as performing arts and athletic programs, at all levels.
“Nothing’s being lost,” Ring said. “That’s always a concern, particularly among members of the community who have children in the schools. That and sticking within the tax cap are things we strive for. I think those are things people in the community want from us, so hopefully that will result in general positive acceptance of this budget.”
In the 2018-19 school year, the second half of bonding for capital projects totaling $16 million, approved by voters in 2016, will take place. The first half of the bond — roughly $7 million — funded projects completed this past summer, including, but not limited to, districtwide asbestos removal, the installation of air conditioning in the high school auditorium and multiple renovations within the Joseph A. Edgar Intermediate School, from making its bathrooms compliant with the Americans with Disabilities Act to replacing boiler, burners and old piping.
The second half of the capital projects list — costing $9 million — will fund the installation of energy-efficient ceilings and light-emitting diode lights throughout the district’s schools, bathroom renovations in the high school and Frank J. Carasiti Elementary School, modifications to the heating and ventilation systems and replacement of the public address and clock systems districtwide, among other things. The board plans to begin the improvements after school lets out this June, working throughout the summer for a before-fall completion date.
“It’s a lot of little things that need to be done,” Ring said. “[It happens] when facilities reach 30 to 40 years old.”
Greg Hilton, school business official, explained that, because of the bond, total debt service within the preliminary 2018-19 budget is at a peak $4.28 million, compared to $3 million in 2016-17. It won’t stay that way though, he said.
“This is the top,” he said. “And we’re expiring smaller debt in its place.”
“Nothing’s being lost. That’s always a concern, particularly among members of the community who have children in the schools.”
— Michael Ring
A “special recurring item” in the budget is a proposal to hire a full-time equivalent additional teaching assistant at the middle and high school level to support the classrooms that have a high population of students with disabilities, including first-level foreign language classes in the high school.
Ring said due to scheduling, coursework and graduation requirements, certain noncore courses end up having 50 percent or more of its students needing special education. When the ratio of students with disabilities in a classroom reaches 50 percent, the new hire would be utilized to assist the general teacher, modifying instruction and helping those students.
One-time proposals may include a $34,000 purchase of a van to help the district’s maintenance mechanic transport tools and parts efficiently, rather than forcing him to carry items to a job; an $80,000 renovation of the high school’s weight room; $20,000 for a small turf groomer for interim maintenance on the district’s athletic field while utilizing The LandTek Group for the bigger jobs; and $50,000 for upgrades to the high school auditorium speakers and wiring, prompted by resident complaints over the sound quality in that room.
The next budget workshop will be held Feb. 5 at 6 p.m. at Rocky Point High School.