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District overview

Three Village Central School District

Funding structure, how it compares to peers, and where major projects stand.

Who pays for the schools, and who decides?

Mostly local property tax, under a state tax cap

Three Village's 2026-27 budget is $243.4 million. About three of every four dollars come from the local school tax levy ($185.2 million). State aid is about 18% ($43.8 million). New York limits how much a district can raise its levy each year (the tax cap, 4.26% this year for Three Village). A budget over the cap needs 60% of voters. Voters also pass the budget every May: a no vote leads to a revote or a contingency budget with no levy increase. A seven-member Board of Education, elected at large by district voters, adopts the budget and runs the schools.

Tax cap and the 60% rule

The cap grows 2% or inflation, whichever is less, plus new construction. For 2026-27 the revised budget's 3.49% levy increase was $1,379,813 under the cap, so a simple majority was enough.

State aid is a shrinking share

District slides say state aid (not counting building aid) was 19.59% of revenue in 2009-10 and 15.75% in 2025-26; the district says about $9.15 million more would come in at the old share.

Reserves are thinner than before

Fund balance was $24.9 million in June 2019 and $10.1 million in June 2025, according to a November 2025 budget slide.

Voters have said no twice recently

Both bond questions failed on January 20, 2026, and the first 2026-27 budget failed on May 19, 2026. A smaller revised budget passed on June 16, 2026 (per the district website).

None of this means the district is poorly run. The slides present rising health-insurance, pension and salary costs as the main drivers, and the district still offers 30 AP courses and 43 dual-enrollment courses. The documents do not show how Three Village's spending compares with neighbors.

Where the district stands

Students on 2026 count dayverified
5,398 students

Down 94 from 5,492 in 2025; projected 5,161 by 2028-29.

2026-27 budgetverified
243,390,092 dollars

Up 2.20% from $238,151,502 in 2025-26.

2026-27 tax levyverified
185,217,549 dollars

Up 3.49% from $178,973,738. In September 2026 the board lowered it about $3.1 million for a LIPA payment; the tax rate still rises.

2026-27 state aid (budgeted)verified
43,827,543 dollars

Down 1.34% from $44,423,764.

Budget per student (calculated)context
45,442 dollars per student

Calculation: $243,390,092 divided by 5,356 students in the district's state filing. Includes transportation, benefits and debt, so it is not a classroom-only figure. Context, not a district-stated number.

Total fund balance, June 2025verified
10,100,000 dollars

Down from $24.9 million in June 2019.

Chronic absenteeism, grades 9-12 (2024-25)verified
10 percent

8.6% in grades 1-8. State target is 5%.

Phone-policy violations, grades 6-12verified
746 violations

Up from 270 the year before, in the first bell-to-bell year.

Major projects

Building repair and capital plan

Bond failed; smaller repairs funded in the budget

A $123 million plan covered roofs, security upgrades, athletic facilities, bathrooms, science rooms, air conditioning, the pool and more. Both bond questions failed in January 2026. The 2026-27 budget includes $2.5 million of capital work (roof cupolas at Setauket, Murphy and Minnesauke, Nassakeag gym floor, with 66% state building aid).

Next: Facilities committee and board to decide how to fund repairs for the 2027-28 budget; building-condition report planned for January 2027.
  1. Capital Improvement Plan presented: $123 million, with a $98 million option
  2. Board takes up resolution for two-proposition bond vote
  3. Voters reject Proposition 1 (992-1,379) and Proposition 2 (828-1,498)
  4. Board discusses larger yearly capital budget and pool concerns
  5. Revised budget with $2.5 million capital passes (per district website)

Funding

Annual operating budget (outside the tax cap) with 66% state building aid; bond failed

School closure and repurpose study

Committee reconvened; recommendations due December 2026

With enrollment falling, a committee studied school closures. In March 2026 it advised that no elementary school close now, that after-school care portables move inside buildings, and that it meet yearly. The board is also seeking offers to sell the old Nichols Road administration building.

Next: Committee recommendations to the board in December 2026.
  1. Committee reports: no elementary school closure recommended now
  2. Board says committee will reconvene in September
  3. Enrollment presentation; Nichols Road property sale RFP planned

Funding

Possible one-time sale proceeds; savings not yet estimated

Later high school start time

Under study; not funded

The high school day starts at 7:05 a.m. Board members want it later but it costs about $1 million a year in transportation. It was dropped from the 2026-27 budget. The board's goals call for a 2027-28 budget with two options so a start-time proposition could go on the ballot.

Next: Princeton plan and start-time presentation planned for fall 2026.
  1. Start time listed among major cost drivers (about $1 million)
  2. Board debates adding it to the budget re-vote
  3. Board discusses making it a ballot proposition

Funding

Not funded; about $1 million a year in added transportation

Armed school security decision

Under consideration; no vote yet

The board has studied arming trained security guards since 2025. The district says it is ready to start if approved. Parents have urged both yes and no. The 2026-27 goals call for finishing the study and voting.

Next: Board decision, date not set.
  1. Board discusses armed guards; public comments for and against
  2. Update: Civil Service rule makes hiring guards harder
  3. Safety update: ready to implement if authorized

Funding

Cost not stated; staff said it would mean about nine added positions, one per building

Recent news

Built from the district's board presentations, 2026-27 budget documents, state filings and plans on threevillagecsd.org and from board-meeting recordings. Figures marked verified are stated in a collected district document; calculations and comparisons are context.

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