Mount Sinai parents will begin to see portions of the school district’s 2020-21 proposed budget figures in the next few months. At a Jan. 15 board of education meeting, district officials unveiled 12 percent of the budget, which included central administration, insurance, central printing, BOCES, transportation, technology and debt services among others.
The tentative total budget figure for 2020-21 looks to be $61,009,700, a slight increase from last year’s number.
Board of education/central administration costs would be increasing by $19,000 in the upcoming school year.
Superintendent Gordon Brosdal said the chunk of that increase would go into costs for an additional budget vote and cover the translation of all documents/public notices into Spanish. That would cost the district $14,000.
“It is a state mandate that hit us and other districts this year,” he said. “Any election/public notices has to be translated into Spanish. The state says we have to do this, but they are not giving us any money to do this.”
Another mandate that will be implemented is the addition of a data protection officer in response to a number of school districts experiencing hacks last year.
Purchasing cost will increase by $2,050 in 2020-21 due to the district utilizing a co-op organization that assists in securing materials and supplies.
“We have been using Educational Data Services — they do a lot — they work with vendors and we don’t have to do the bidding,” Brosdal said. “In the long run it will save us money.”
Technology will see an increase of over $65,000, in part due to the district getting rid of antiquated equipment as well as adding sets of laptops, replacement items like projector lamps, printer repairs, iPads and smart board parts.
Tax Anticipation Notes for 2020-21 are estimated at 3 percent. Debt services would decrease by over $6,000. Central printing, insurance, BOCES administration will increase collectively by $22,000.
The next budget meeting will be Feb. 12 at 8 p.m. Topics discussed will be pupil personnel services, building principals, instructional and adult ed/driver’s ed.