Sachem School District proposes $380M budget with 1.77% increase for 2025-2026

Sachem Schools is making significant strides in its budget planning for the 2025-2026 school year, as highlighted during the Board of Education meeting on April 9, 2025. The district is proposing an expenditure budget of $380.9 million, reflecting a 1.77% increase, or $6.6 million, from the previous year. This budget is set to be voted on by the community on May 20.

A key component of the budget includes a transfer of $9 million to capital projects aimed at maintaining critical infrastructure, such as roof replacements and mechanical upgrades at district pools. Additionally, the budget allocates funds for the purchase of two new large buses to replace older models.

The proposed revenue budget is primarily funded through property taxes, which will see a 2.2% increase, amounting to approximately $4.6 million. This increase is compliant with the state tax cap, ensuring that the district does not exceed the allowable limit. However, the district is also relying on an appropriation of $11.9 million from its fund balance and $1.75 million from reserves to balance the budget.

During the meeting, concerns were raised regarding the impact of state aid delays on the budget. The district is currently facing a projected shortfall, with only $690,000 expected in state aid, which is significantly lower than the increase in expenses. Board members emphasized the importance of careful financial planning to avoid future deficits, particularly as they anticipate potential challenges in the following year.

Another significant topic discussed was Proposition 2, which proposes changes to transportation eligibility for students. If passed, the minimum distance for transportation for K-8 students would increase from half a mile to one mile, while for high school students, it would rise from half a mile to one and a half miles. The maximum distance for transportation would decrease from 25 miles to 15 miles, aligning with state regulations.

The board also addressed concerns regarding the arts and education programs, assuring the community that these programs would be maintained. They discussed the importance of PTA donations in supporting these initiatives and clarified that the budget adjustments would not negatively impact the funding for arts and education.

Looking ahead, the district will hold a budget hearing on May 7, followed by the community vote on May 20. The board is also planning to conduct a demographic study to explore potential redistricting and building closures, signaling a proactive approach to future challenges. The discussions at this meeting underscore the district's commitment to maintaining educational quality while navigating financial constraints.