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Three Village budget workshop projects $2.86 million gap as tax-cap could top 4%
Summary
District business official Jeff Carlson told the Three Village Central School District board that rising health and benefit costs, a proposed doubling of capital spending and mixed state-aid prospects leave a roughly $2.86 million shortfall; options include staffing changes, recruiting tuition students and seeking more state aid.
Jeff Carlson, who led the budget presentation, told the Three Village Central School District Board of Education that the district faces a roughly $2.86 million budget gap for the coming year.
Carlson reviewed the budget timeline and enrollment, noting the board's earlier plan to increase capital projects from $1.5 million to $3 million. He warned that combining that capital plan with the levy-growth and tax-base growth factors could push the district's tax-cap scenario to about 4.54% under current assumptions.
On state revenue, Carlson said the governor's executive budget proposes a 1% minimum increase…
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