Mount Sinai School District unveils portions of proposed budget

Mount Sinai School District unveils portions of proposed budget

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Mount Sinai School District's board of education during its March 8 meeting. File Photo Photo by Kyle Barr

By David Luces

The Mount Sinai School District is looking at a budget that could see a decrease in debt services and changes to school textbooks and special education.

The district continued its presentation of its proposed 2019-20 school budget at a district board meeting Feb.13. Between the January and February presentation, the district has shown approximately 23 percent of the budget, which is just about $13 million out of the $62.5 million proposed total budget for the next school year. 

At the February meeting, after hearing the needs from parents, the board said it is supporting the recommendation to make the Consultant Teacher Direct Instructor program full day for children in grades 1 through 4 in the elementary school. CTD instructors provide services and support students with disabilities in his or her general education classes. This would increase the special education budget to $4.3 million, $98,780 more than the previous school year.

“It will align with the full-day program at the middle school,” Superintendent Gordon Brosdal said. “To create that [at the elementary school] it would take the hiring of two special education teachers.”

District officials said they will examine class size and registration to figure out how many teachers they would need overall. In addition to the planned full-day program, the teachers will be supplied with additional textbooks. 

“This is a pretty big add,” the superintendent said. “But we believe this is the best for our kids and what their needs are.”

“We believe this is the best for our kids and what their needs are.”

— Gordon Brosdal

Officials also stressed the need to replace older textbooks in the middle and high school. The district would be replacing sixth-grade algebra II textbooks, replacing middle school science textbooks, seventh- and eighth-grade English books along with social studies textbooks. 

The superintendent said that some of the textbooks in the middle and high school are over 20 years old. The total for the new textbooks will cost the district $75,550.

“[With the newer textbooks] everything is accessible online,” he said. “You could have the lesson in class and then see it again
at home.”

In conjunction with newer textbooks, the board will also renew IXL site licenses, which is a platform that offers students K-12 educational practice outside the classroom.

“We have seen many students use this —we are reacting to the popularity and use it,” Robert Sweeney, president of the Mount Sinai board of education said. “When students go home they can go through lesson plans, online help — it is helping them do better in
their classes.”

A highlight of the Jan. 16 meeting was the announcement of a 25-year-old bond loan that is expected to be paid off in full at the end of the year. 

“This is good news for us,” Brosdal said. “Finally, that bond on the high school that we got years ago to borrow money will be paid off this year.”

With the bond being paid off, the school district is projected to see a decrease of close to $1 million in debt services. 

The next budget presentation will take place on March 20 at 8 p.m. in Mount Sinai Middle School. Topics of discussion will be operations, maintenance, grounds/security, athletics,
salaries and benefits.