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Connetquot board presented with proposed $233M budget and a $3M gap; trustees debate reserves, programs and staffing

Connetquot Central School District Board of Education · March 25, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Assistant Superintendent Bob Hauser presented a draft 2026–27 budget and reserve analysis showing a roughly $3 million difference between proposed revenues and expenditures; trustees and the public debated use of reserves, potential program changes including alternative high‑school options, and the timing of information provided to the board.

The Connetquot Central School District on March 25 received a detailed second draft of the proposed 2026–27 school budget from Assistant Superintendent for Business Bob Hauser, who asked the board and public to treat the numbers as a work in progress while the district closes the remaining gap before board adoption and the May 19 public vote.

Hauser reviewed the budget calendar and New York State timing, noting state aid remains uncertain until the Legislature finalizes the state budget. He explained the district’s tax‑cap calculation and said the tax‑levy ceiling displayed on the slides was $148,840,217 (a 2.15% increase). Hauser described a proposed expenditure figure that was higher than the current year and gave a draft proposed spending total in the low‑$233 million range, explaining the draft represented roughly a 1.9% increase in spending over the prior year.

The presentation identified several major upward cost drivers: added out‑of‑district placements (tuition and services), a principal increase on a $59 million bond anticipation note, higher health‑insurance costs for active employees and retirees, increases in retirement contributions (ERS and TRS), Social Security/FICA…

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