Three Village presents financial outlook for 2017-18

By Andrea Paldy

In the not-so-distant past, budget season meant looking for places to trim. Now, as the Three Village school district looks ahead to the 2017-18 school year, it actually is making plans to add new programs.

Though the current projected increase in state aid, according to the governor’s proposal, is very small — $247,000 — Three Village will not need to cut programs to stay within the 3.40 percent cap on the tax levy increase, Jeffrey Carlson, the assistant superintendent of business services, said.

2017-18 Budget Facts

• 3.40 percent tax levy increase cap
• $247,000 in additional state aid
• Additions include junior high math centers, drug alcohol counselor, free pre-k
• 7th through 9th graders will receive notebook computers to use at home and at school

Junior high math centers and a certified drug and alcohol counselor are among the additions for the new school year, along with a free district-run prekindergarten that will replace the current SCOPE preschool at Nassakeag Elementary School.

However, not everyone is on board with the preschool. Three Village resident and parent Christine Segnini said during last week’s school board meeting that she was perplexed by the district’s decision to use “taxpayer money to support a non-mandated grade like pre-K.”

“We are not a district of low socio-economic status,” Segnini said. “We are not a district having our incoming kindergarteners ill-prepared and lacking in preschool experience. I fear that this high-ticket, non-state mandated item will indeed sink your budget.”

Superintendent Cheryl Pedisich said that though preschool is not currently mandated, she could see both kindergarten and prekindergarten being mandated in the future. She also added that there are students in the district who enter kindergarten without preschool.

“We are hopeful that we will be able to catch those children and bring them in so that they will have a level playing field and opportunity to get the early intervention that is critical for them to be successful,” Pedisich said.

While the administration has budgeted for five preschool teachers — three would be reassigned from the elementary level due to declining enrollment and two would be hired — the district would only need all five teachers if the program hits capacity at 200 students. With only 53 students signed up so far, Pedisich does not anticipate the need for a lottery. Each teacher will instruct a morning session and an afternoon session with 20 students per class.

The decision to hire a certified drug and alcohol counselor was made to address an “issue of highest importance,” the superintendent said.

“We are not a district having our incoming kindergarteners ill-prepared and lacking in preschool experience. I fear that this high-ticket, non-state mandated item will indeed sink your budget.”

—Christine Segnini

“I’m not going to be one of the superintendents that says we don’t have a drug problem in Three Village,” she said, noting that drugs are a problem across the country.

The district will be prepared to offer help to students and their families, even providing services in the home, if necessary, Pedisich said.

The only addition to the administrative staff will be a supervisor of technology and information systems, Pedisich said. With the $3.4 million in Smart Schools Bond Act money that has been awarded to Three Village, the district will introduce one-to-one devices in the junior highs. It means that students in grades 7 through 9 will receive their own notebook computers to use at home and at school. The new technology supervisor will oversee the pilot program, which would eventually expand to the high school, Pedisich said.

Including the possible two new preschool teachers, the district could add a total of 3.05 full-time equivalent (FTE) positions at the elementary level for the coming year. Art would decrease by .15 because of declining enrollment, but .1 FTE would be added to both physical education and health. One FTE will be added for special education, based on individualized education program (IEP) enrollment. Fourth grade chorus will be added, but without an increase of staff,  Pedisich said.

The secondary schools will see a net increase of 1.15 full-time equivalent positions to cover a new math center during lunch, daily band and orchestra at the junior highs. New electives such as public speaking and local history will be introduced at the junior highs. The high school math department will introduce differential equations to follow multivariable calculus, which students take after completing AP calculus.

The budget vote will be on May 16, from 6 a.m. to 9 p.m. For security reasons, all voting will take place at the secondary schools, Carlson said. Since state election law prohibits screening, it is easier to keep voters contained to polling areas at the secondary schools, he said.

Residents who usually vote at W.S. Mount Elementary School will vote at R.C. Murphy Junior High. Those zoned for Arrowhead, Minnesauke and Nassakeag elementary schools will vote at Ward Melville High School. Setauket Elementary School voters will vote at P.J. Gelinas Junior High.