Middle Country Physical Education, Health, Athletics, & Facilities
Budget Presentation
Physical Education
32 Staff Members
Physical Education Budget Codes
Description | 23/24 School Year | 24/25 School Year | 25/26 School Year | Percentage Change |
Equipment | $20,000 | $17,500 | $7,211 | -41% |
Other Professional/Tech Services | $17,000 | $18,500 | $20,000 | +.8% |
General Supplies | $43,600 | $39,600 | $39,600 | 0% |
Salaries | $4,528,443 | $4,417,124 | $4,460,091 | +0.1% |
Total | $4,609,043 | $4,492,724 | $4,526,902 | +.8% |
Health
5.7 Staff Members change from 6.0 in 24/25
Health Education Budget Codes
Description | 23/24 School Year | 24/25 School Year | 25/26 School year | Percentage Change |
General Supplies | $6,655 | $4,000 | $4,000 | 0% |
Salaries | $925,370 | $826,283 | $787,138 | -5% |
Total | $932,025 | $830,283 | $791,138 | -5% |
Facilities
Staff Members
B&G Recent Upgrades
Work Orders
In House Projects
New Lane Drainage
Newfield Univent Solution
New Lane Hallway Leaks
In House Projects
Newfield Science
Room 125
New waste pipe at Holbrook
Installation of fans (pilot)
Unfunded mandate
Facilities�Budget Codes
What's included in the budget
Description | 24/25 School Year | 25/26 School Year | Percentage Change |
OTHER PROFESSIONAL / TECH SERVICES | $24,000 | $24,000 | 0% |
GENERAL SUPPLIES | $4,000 | $4,000 | 0% |
EQUIPMENT REPLACEMENT | $200,000 | $225,830 | +10.3% |
SPECIAL PROJECTS | $400,000 | $405,000 | +1% |
EQUIPMENT REPAIR | $55,000 | $55,000 | 0% |
MEMBERSHIPS | $850 | $2,000 | +135% |
OTHER MISCELLANEOUS EXPENSES | $70,000 | $70,000 | 0% |
LIABILITY INSURANCE | $1,900 | $1,900 | 0% |
HAZARDOUS WASTE REMOVAL | $52,000 | $52,000 | 0% |
EQUIPMENT LEASE / PURCHASE | $5,800 | $5,800 | 0% |
FIRE INSPECTION FEES | $5,000 | $5,000 | 0% |
Description | 24/25 School Year | 25/26 School Year | Percentage Change |
EQUIPMENT MAINTENANCE | $10,300 | $10,500 | +2% |
AIR QUALITY TESTS | $90,000 | $90,000 | 0% |
LICENSES / PERMITS | $5,500 | $5,500 | 0% |
OTHER PROFESSIONAL / TECH SERVICES | $698,000 | $700,000 | +.02% |
STRUCTURAL INSPECTIONS | $9,500 | $9,500 | 0% |
FUEL OIL | $10,000 | $10,000 | 0% |
ENERGY MANAGEMENT / SECURITY | $120,000 | $110,000 | +8% |
GASOLINE | $64,710 | $64,710 | 0% |
OIL / LUBRICANTS | $5,000 | $5,000 | 0% |
BOCES SERVICES | $81,600 | $83,000 | +2% |
Description | 24/25 School Year | 25/26 School Year | Percentage Change |
GENERAL SUPPLIES | $30,000 | $30,000 | 0% |
CUSTODIAL SUPPLIES | $610,000 | $655,000 | +7% |
AUTO ACCESSORIES / PARTS | $45,000 | $45,000 | 0% |
TIRES CHAINS | $10,800 | $9,800 | -10% |
EQUIPMENT REPLACEMENT | $100,000 | $111,210 | +11% |
UPKEEP / EQUIPMENT REPAIR | $330,000 | $330,000 | 0% |
EXTERMINATION SERVICES | $30,000 | $30,000 | 0% |
OTHER OPERATIONAL MAINTENANCE SVC | $318,000 | $318,000 | 0% |
RUBBISH REMOVAL | $165,100 | $165,100 | 0% |
SNOW / SAND REMOVAL | $17,485 | $17,485 | 0% |
GROUNDS SUPPLIES | $45,000 | $45,000 | 0% |
Description | 24/25 School Year | 25/26 School Year | Percentage Change |
ELECTRICAL SUPPLIES | $80,000 | $75,000 | -6% |
PLUMBING SUPPLIES | $154,100 | $154,100 | 0% |
HARDWARE / LUMBER SUPPLIES | $37,000 | $34,000 | -8% |
GLASS REPLACEMENT | $11,500 | $8,500 | -26% |
PAINTING SUPPLIES | $40,000 | $40,000 | 0% |
OTHER GROUND DEVELOPMENT SUPPLIES | $6,900 | $7,500 | -9% |
BUILDING REPAIRS MATERIALS | $248,000 | $248,000 | 0% |
SALARIES | $7,129,319 | $7,340,095 | +3% |
Totals | $11,321,614 | $11,602,780 | +2.5% |
Athletics
High School Sports Offered
Fall | Winter | Spring |
Football | Boys Basketball | Baseball |
Boys Soccer | Girls Basketball | Softball |
Girls Soccer | Wrestling | Boys Tennis (MC) |
Girls Volleyball | Boys Fencing | Boys Lacrosse (MC) |
Field Hockey | Girls Fencing | Girls Lacrosse (MC) |
Cheerleading (Game Day 23/24) | Cheerleading | Boys Track and Field (MC) |
Kickline | Kickline | Girls Track and Field (MC) |
Girls Tennis (MC) | Boys Indoor Track & Field (MC) | |
Boys Cross Country (MC) | Girls Indoor Track & Field (MC | |
Girls Cross Country (MC) | | |
Gymnastics (MC) | | |
Middle School Sports Offered
Fall | Winter | Spring |
Football | Boys Basketball | Baseball |
Boys Soccer | Girls Basketball | Softball |
Girls Soccer | Wrestling | Boys Lacrosse |
Field Hockey | Girls Volleyball | Girls Lacrosse |
Cheerleading | Cheerleading | Boys Track and Field |
Boys & Girls Cross Country | Kickline (SMS Only) | Girls Track and Field |
Girls Tennis (MC) | | Boys Tennis (MC) |
Kickline (SMS Only) | | |
109 TOTAL TEAMS
Student Athlete Academic Performance
PARP
Mental Health
Admins
Tom Bell
Scott Graviano
Sal Merenda
Brian Csorny
Joe Mercado
Coaches/Teachers
Nick Adler Amanda Catapano
Jason Fernandes Tyler Fernandes
Nick Nappi Jose Moreno
Paige Covas Kristin Heuschneider
Brandon Giller Thomas Hanley
Dylan Pastore Dom Milani
Jon Agostino Nick Dovas
Incorporating youth and program building
On the Field
College Bound Athletes
Over $439,000 in scholarship money earned 2024/25!!
ELMIRA |
UNIVERSITY OF WISCONSIN OSHKOSK |
ALLEGHENY |
MOLLOY |
STONY BROOK |
GEORGIAN COURT UNIVERSITY |
WILMINGTON UNIVERSITY |
Spring signing day to be held in June
New Facilities through bond allowed us to host the NYS Championship for Field Hockey 2021, 2022, 2023, and numerous other Section XI events such as basketball, fencing and volleyball!.
Athletic�Budget Codes
Description | 23/24 School Year | 24/25 School Year | 25/26 School Year | Percentage Change |
Equipment | $25,000 | $13,420 | $21,670 | +61% |
Equipment Repair | $2,500 | $2,800 | $2,800 | 0% |
Memberships | $43,000 | $44,000 | $47,000 | +.06% |
Training/Travel | $1,000 | $5,000 | $5,000 | 0% |
Miscellaneous | $3,500 | $2,000 | $2,000 | 0% |
Student Conference | $32,000 | $33,500 | $33,500 | 0% |
Officials | $165,900 | $175,854 | $182,900 | +4.0% |
Reconditioning | $25,000 | $26,500 | $30,000 | +6.0% |
General Supplies | $113,000 | $130,000 | $133,000 | +2.0% |
Medical Supplies | $3,200 | $4,500 | $4,700 | +.04% |
Awards/Trophies | $7,500 | $7,500 | $7,000 | -.06% |
Transportation(In District and contract) | $104,000 | $108,000 | $351,000 ($75/$276) | 0% *Last year did not reflect STS |
Coaching Salaries | $1,090,000 | $1,128,767 | $1,144,238 | +3.5% |
Chaperones | $125,000 | $125,000 | $140,000 | +12% |
Total | $1,740,600 | $1,817,312 | $2,104,802 | +16% |
101 Coaches
67 are district employees (some coach multiple sports)
Cost Saving Measures
Student Athlete Participation
The mission of the Middle Country Central School District is to empower and inspire all students to apply the knowledge, skills and attitudes necessary to be creative problem solvers, to achieve personal success, and to contribute responsibly in a diverse and dynamic world. Our commitment to this mission is embodied in our ongoing strategic objectives:
Each student will continually identify personal goals, and develop and implement plans for achieving those goals.
Each student will choose to continually contribute to the community in a responsible manner.
Each student will identify and implement creative solutions to increasingly challenging problems within their world.
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