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Board meetings and strategic plans from Robert Cassagne's organization
The Board of Education meeting centered on a detailed presentation regarding the 2026-2027 proposed budget. Key discussion topics included the analysis of expenditures and revenues, the calculation of the tax levy cap, and the allocation of capital projects within the formula. Board members engaged in a significant dialogue regarding the necessity of staff and program cuts as a measure to address ongoing financial challenges and prevent over-reliance on the fund balance. Additionally, the administration provided explanations for the fluctuations in budget figures observed between preliminary February estimates and the March budget rollout, detailing various cost-saving adjustments and revenue sources.
The meeting focused on the annual budget development and adoption process for the upcoming school year. Discussion topics included the impact of state aid on the budget, strategies for managing expenditure increases, and the necessity of maintaining programs like student learning initiatives, mental health support, and extracurricular activities within the allowable tax levy. The board also addressed concerns regarding the lack of transparency in recent budget cuts and the decision-making process concerning the discontinuation of specific software programs.
The board discussed fiscal stress indicators, including operating deficits and short-term cash flow debt, noting a trend of increased borrowing through tax anticipation notes. Environmental stress factors were reviewed, specifically the rising percentage of English language learners in the district. The board also examined the governor's proposed state aid, highlighting concerns over minimal foundation aid increases compared to rising costs like health insurance. Furthermore, the meeting covered tax cap calculations, the inequity of state aid distribution for Long Island school districts, and an analysis of current fund balances and reserve buckets intended for the upcoming budget cycle.
This Instructional Technology Plan outlines the district's commitment to developing life-long learners for a global society through exemplary learning experiences and technology integration. The plan focuses on three key strategic goals: ensuring equitable access to technology and effective device utilization by all students, expanding Wi-Fi coverage to provide reliable internet access across the district, and offering ongoing professional development to teachers for thoughtful integration of AI tools into curriculum. These efforts aim to foster critical thinking, digital literacy, and responsible citizenship in a technologically evolving world, supporting academic standards and equitable learning opportunities 'everywhere, all the time'.
The Board of Education convened to conduct a public hearing on the annual district meeting and business session. Key discussion items included executive session topics such as CTA negotiations and legal counsel, as well as general board discussions regarding parent appeals, teacher updates, driver incidents, forensic audit status, and armed security contracts. The board held a public hearing on the annual budget vote and board election, followed by the introduction of board candidates. Financial actions included the acceptance of several fiscal reports, such as the treasurer's, cash flow, overtime, and budget status reports. Additionally, the board approved various personnel matters, extended multiple service bids and RFPs for the upcoming school year, and ratified several memoranda of agreement with the teachers' association.
Extracted from official board minutes, strategic plans, and video transcripts.
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Robert Bachisin
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