The Jan. 7 Glen Cove Board of Education meeting marked the official opening of budget season.
Deputy Superintendent Kevin Wurtz presented the budget review.
“There are a lot of good things in here, and a lot of things that are troubling,” Wurtz said at the start of his presentation. He noted that the district is in “good fiscal shape” and that the budget has “a lot of moving parts.”
As in years past, the district starts the process with a rollover budget, moving all expenses forward and accounting for known areas of estimated revenues and expenditures. It is a working document for the board members to get an idea of how much money will need to be cut, and which areas to cut from.
“I went through every service, every employee and moved them forward without cuts,” Wurtz explained, “I flat lined the revenue, and will adjust accordingly when we know how much we will receive in state aid.”
He then went through a Power Point presentation highlighting every major category of expense contained in the budget, and pointed out areas that are expected to either go up or down in the 2013-14 school year. While some areas estimated to have a higher expenditure, such as the tax refunds line item at $449,000 and workmen’s compensation at $427,445, can be transferred out of the reserve fund at the board’s discretion, some of the biggest increases are out of the district’s control.
This year, the teacher’s retirement fund is expected to increase by 1.8 percent, bringing the total cost to the district to about $4.8 million, $1.6 million more than the current year.
One area that might find a savings is transportation; two studies are currently underway to assess the best options for cutting that expense, whether it is staggering start times, changing routes, or eliminating buses.
The rollover budget is projected to be a little over $3 million more for the 2013-14 school year. The current budget is $74,098,650, and the projected rollover budget is $77,130,288. This would mean a 4.87 tax levy increase. To get the tax levy down to 2 percent, the board would have to cut $1,786,296 from the budget.
“School districts are dealing with two emotionally charged items: money and children,” said Dr. Laria. “During budget season, emotions can get to a fever pitch.” He stressed the importance of separating needs from wants when making decisions about the budget, and praised the district for handling the subject maturely over the past two years.
Budget discussions will continue on March 18 and March 20, with the board slated to adopt the budget on April 22. A public hearing will be held May 7, and the vote will take place on May 21.
At the meeting, the 2012 AP Scholars were recognized.
“I congratulate each and every one of you, and each and every parent for being a role model,” said Dr. Laria. “You represent the best of the best, the brightest of the brightest, and give us great hope for the future.”
Thursday, 05 December 2013 00:00
Children at Gribbin Elementary
School prepared for Thanksgiving last week by singing songs, writing what they were thankful for on the table cloths, and making a poster of what they are thankful for.
Friday, 06 December 2013 00:00
Visitors to Nassau County’s Garvies Point Museum and Preserve were transported back in time on Nov. 23 and 24 when the museum held its Annual Thanksgiving Native American Feast. More than 1,000 people attended the two-day event, which showcased the lives of Native Americans. Numerous hands-on activities gave participants the opportunity to try their luck at spear throwing, corn grinding, cooking over an open fire and pottery making.
The feast was the perfect outing for several Cub Scout troops and group home organizations as well as for families from across Long Island. For Sea Cliff siblings Zeke and Uma it was a special day at a place they visit often and have strong ties to. Their grandfather had been one of the museum’s early volunteers. For the Ferrera family of Islip it was a new adventure. Renee Ferrera is a social studies teacher who had taken her classes on trips to Garvies in the past and always enjoyed it.
Thursday, 05 December 2013 00:00
With grit, determination and all-out teamwork, the Friends Academy Boys Varsity Soccer team completed their quest for a third state soccer championship, defeating a tough Lansing High School, 1-0, in the New York Class C State Championships.
Both teams kept the game at a tight 0-0, until 20 minutes into the second half, when a throw-in from senior Patrick Moodhe (Manhasset) connected with the head of senior Jon Nierenberg (Sands Point) for the game’s only goal.
Thursday, 28 November 2013 00:00
It has been an amazing season for the Midget Cardinals team in Glen Cove. Undefeated all season, they are headed to the Super Bowl, where they will be playing against Brentwood for the Championship.
On Sunday, Nov. 17, the Cardinals Midget team won the coin toss and got to play the final playoff game of the season at home. Fans were out and cheering them on as they played Roosevelt - the other undefeated team in the league.