Budget Workshop #2 – 2/13/25
FY 26 Superintendent’s Recommended Budget
new Learning. Engage in the possibilities.
•Executive Summary of FY 26 Budget
•Follow-up on Last Week’s Items
•BOE Discussion and Deliberations on Budget
•Public Comment FORMAT
Ignite new Learning. Engage in the possibilities.
Ignite new Learning. Engage in the possibilities.
99% of the increase for next year is:
➢ Salary Increases
➢ Health Insurance
➢ Chromebook Replacements
1% of the increase is everything else in the budget.
Ignite new Learning. Engage in the possibilities.
FY 25 Final Budget $57,611,180
Original FY 26 Proposed Budget
Increase $3,847,127
Original FY 26 Proposed Budget $61,458,308
Budget Decrease – PreK Grant ( $35,000 )
2/13/25 FY26 Proposed Budget $61,423,308
February 13, 2025
6.62% Increase FY26 Increase of $3,812,128
Ignite new Learning. Engage in the possibilities.
Engage in the possibilities.
1.0 WHS English FTE 1.0 Multilingual Teacher
.5 WHS Social Studies FTE 1.0 Multilingual Teacher
.5 WHS World Language FTE
1.0 Elementary Classroom FTE 1.0 PreK FTE
Certified Additions (.25 FTE) + .25 WL FTE – CLMS ($25K) – In Place in FY25
Other
+2 Multilingual Tutors (not certified positions) ($75K)
Ignite new Learning. Engage in the possibilities.
Additions
+1 IT Position - $60K
Ignite
Engage in the possibilities.
Ignite new Learning. Engage in the possibilities.
Q: Can the upcoming Great Neck field irrigation system be metered separately as to not impact the sewer charge?
Ignite new Learning.
A: Yes.
Engage in the possibilities.
new
Nearly $450K to the Town of Waterford the last six fiscal years.
Engage in the possibilities.
Ignite new Learning. Engage in the possibilities.