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.”
Friday, 17 May 2013 00:00
The students at St. Paul the Apostle Preschool in Brookville displayed their masterpieces at the ninth annual Preschool Art Show and Auction Fundraiser. Each child created three pieces of artwork based on famous art by Monet, O’Keeffe, Haring, Pollock and more. The Parish hall was transformed into an art gallery and the proud students eagerly lead their parents and special guests through the display. Guests sipped punch and sampled appetizers and desserts while reflecting upon the school year and enjoying good company. St. Paul the Apostle Preschool is located on Route 107 in Brookville. For information about its preschool programs call 935-4127.
Saturday, 18 May 2013 00:00
An emergency addendum to hire a temporary substitute principal at Glen Cove High School was included on the agenda at last week’s board of education meeting.
Effective May 7, Roseann Cirnigliaro has taken over for Dr. Joseph Hinton, who will be out, due to illness, for the remainder of the school year. The board voted 7-0 to accept the recommendation to hire her for the position through June.
Friday, 17 May 2013 00:00
Rob Kormoski Junior Baseball & Softball League of Glen Cove will hold Glen Cove Mayor’s Trophy Team tryouts for the 2013 season on Sunday, May 19 at Campanella field. Eligible birth dates follow.
• 14U* (5/1/1998-4/30/1999) 2:-3:30 p.m.
Friday, 17 May 2013 00:00
The third and fourth grade ‘Wee Knights’ took a road trip this week and played a determined Lindenhurst team. With a beautiful beach backdrop and on a new turf field, Glen Cove lost a tough one 7 – 3. Goal scorers for Glen Cove were Eammon Doyle with two and Will Feldmann with one. There were several positives to take away from this loss. The first is that the Knights came out from the first whistle and played tough trading goals with Lindenhurst despite playing with a smaller squad then usual due to prior commitments. Secondly, the Knights played solid defense. The players are using their lacrosse sticks to disrupt the other team, which is making the other team put the ball on the ground. Kelly Larkin, Daniel McFadden, Jaden Thom and Dominick Williams did a great job on defense.