By Andrea Paldy
The Three Village school board has approved a $215 million budget for the 2019-20 school year.
The action, taken April 10, shows an increase of 2.51 percent from 2018-19, but Jeff Carlson, assistant superintendent of business services, said the upcoming school year’s budget stays within the 2.53 percent cap on the tax levy increase. Contractual salary increases, utilities and a 2 percent hike in insurance costs account for the increase, Carlson said, speaking at the district’s most recent school board meeting.
He added that because of the cap, there is not much room to add a lot of new programs, but there are a few new initiatives of note for the upcoming year.
One initiative is the addition of a musical theater class at Ward Melville High School. A sixth-grade guidance counselor will be another addition next year. The district’s five elementary schools will share the new guidance counselor.
The most significant change next year is the addition of a tuition-based, half-day enrichment program to complement the district’s free prekindergarten. Beginning next year, the district will offer its preschool curriculum, which is currently offered only at Nassakeag Elementary School, at each of its five elementary schools. Students who attend a morning or afternoon prekindergarten session will also be able to enroll in the enrichment program to extend the day. Students will receive enrichment in STEM, music, art and movement.
The preschool, which has a cap of 200 students, already has 196 students enrolled for next year, Carlson said. There are more than 100 students signed up for the enrichment program, which costs $500 a month. The current enrollment means that the district will see more than $500,000 in revenue and that the enrichment program “more than pays for itself,” Carlson said. In addition to covering the cost of staffing the program, the tuition will also pay for the installation of age-appropriate playgrounds at each of the elementary schools, officials have said.
Carlson said that even with the additions, the district will stay within the tax cap without having to cut programs or services. Proposed staffing changes are a result of enrollment and course requests, he said. There is a potential reduction of two full-time equivalents at the elementary level and a reduction of two to three FTEs at the secondary level.
Funding from the state — not including aid for capital projects — increased by about $287,000, he said. That is about $175,000 more than projected in the governor’s January budget proposal and represents a 0.8 percent increase over last year’s aid package. Carlson said the percentage was consistent with the average rate of increases over the past 11 years.
The budget vote will take place Tuesday, May 21, at Ward Melville High School, R.C. Murphy Junior High and P.J. Gelinas Junior High. Voting was moved from the elementary schools two years ago because it is easier to secure voting areas to ensure student safety at the secondary schools, Carlson said. Residents zoned for Arrowhead, Minnesauke and Nassakeag elementary schools will vote at the high school. Those who are zoned for W.S. Mount Elementary School will vote at Murphy Junior High, and Setauket Elementary residents will vote at Gelinas Junior High.