By Tessa Raebeck
In the third budget presentation before the Sag Harbor Board of Education this school year, district administrators outlined their respective draft budgets for Pupil Personnel Services, technology and transportation.
In addition to the 2-percent tax levy cap, the district must contend with state-mandated instructional training, data reporting and technology equipment to meet new educational standards.
PPS Director Barbara Bekermus presented her department budget to the board on Monday. Ms. Bekermus has included an increase of 20 percent, or $5,000, under “instructional salary tutor” because she feels the demand for at home tutoring is growing.
Overall, the PPS department asked the board to increase its funding by 3.83 percent or $184,337 for a total of $4.81 million.
Director of Technology Scott Fisher presented his portion of the budget, saying that many of his requests stemmed from direct conversations he had with the teachers and administrators at both Sag Harbor Elementary School and Pierson Middle and High School “to try and better understand what the instructional needs of the students are.”
“By and large,” Mr. Fisher told the small crowd, “what I heard from the teachers was everything’s running really well, but we need to have more computers.”
Technology equipment expenses are projected to increase by 15.63 percent, representing an increase of $125,904 from last year’s budget for a proposed total of $931,640.
The transportation budget, prepared by Head Bus Driver Maude Stevens and presented to the board by School Business Administrator John O’Keefe, asks for a 0.98 percent increase, or $7,300. If accepted, the department’s total budget would be $750,992.
During the 2014-2015 school year, with payments spread between July 2014 and June 2015, the district will pay $1.44 million in debt service for bonds issued in 2006, 2009 and 2011.