During the meeting, the board outlined the comprehensive budget, which encompasses the general fund, special revenue fund, and debt service. The proposed tax levy increase translates to an estimated annual increase of $99 for the average assessed home. The state aid for the district is set to increase by over $1.7 million, and the Debt Service Aid is budgeted at $672,500.

To address space challenges, particularly at New Albany School and Rush School, discussions revolved around the need to add staff in certain areas to manage class sizes and the potential for staff additions in the upcoming year. Ensuring the ongoing maintenance and improvement of district facilities, the board emphasized their dedication to reinvesting in these assets. Specific projects include classroom renovations, the construction of learning cottages, upgrades to pre-kindergarten classrooms, and safety-focused facility enhancements.

Moreover, the board plans to address transportation needs by replacing buses and tackling technology upgrades that support the district’s educational objectives. These initiatives underscore the board’s approach to providing a well-rounded educational experience that incorporates up-to-date resources and infrastructure.

In addition to the budget, the board also discussed the allocation of funds from the maintenance reserve for classroom renovations and other necessary maintenance across the district. The capital reserve was another point of discussion, with clarification that funds could not be moved forward into the projected budget for the next year until receiving the appropriate project numbers approved by the Department of Education. This process ensures that the budget aligns with regulatory requirements and that funds are allocated responsibly.

The Personnel section of the meeting included the approval of a resignation for retirement purposes and a new appointment, the details of which were not disclosed. In the business and finance portion, the board approved the completion of school bus emergency evacuation drills, which are a critical aspect of student safety. Additionally, they approved the execution and delivery of a grant agreement for the replacement of boilers and domestic hot water heaters, an investment that contributes to the efficiency and sustainability of the district’s facilities.

The meeting concluded with the board’s unanimous approval of the 2024-2025 school budget.