The 2024-2025 budget presentation was at the forefront of the meeting, revealing the district’s financial challenges. The decrease in state aid and tax levy increases were central topics. The impact of inflation on expenses such as property insurance, transportation contracts, and out-of-district tuition was detailed. The board conveyed the difficulty of managing these expenses while striving to balance the budget and maintain essential programs. To cope with the shortfall in special education funding and ensure compliance, additional staff hires were deemed necessary.

In an effort to contain the budget, the board disclosed reductions in staff and the elimination of certain software. The PTA’s agreement to supplement staff supplies and contribute additional funds to the athletic program highlighted the community’s involvement in addressing financial issues. The proposed pay-to-play system for athletics, band, and drama was introduced as a potential revenue stream, although this would mark a shift in how these activities are funded.

Tax levy discussions included the impact on the two municipalities served by the district, Branchville and Frankfurt. The apportionment of the tax bill was based on state aid numbers, with the average home in Branchville seeing a tax levy decrease. The board highlighted the challenge of finding $465,000 in the budget and emphasized the importance of focusing on students’ needs and the value of public feedback.

A community member raised concerns during the public comments section regarding the elimination of the Family Consumer Science Program, a 70-year tradition at the school. Technology updates were also discussed, including the acquisition and distribution of Chromebooks to students, funded through federal programs. The board commended teachers for their preparations for testing and the adherence to the curriculum.

The meeting also addressed the district’s focus on enhancing testing and improving scores. Finance, physical plant, and transportation issues were brought up, with specific mention of a tuition agreement for a medically disabled student from another district and the aging septic system. Concerns about the potential costs and the need to explore options for connecting to the municipal sewer system were expressed.

School safety and climate were touched upon, with updates on upcoming safety drills and measures. The meeting concluded with the approval of regular consent agenda items, including the school budget and tax schedules. Public comments extended to concerns about MOA and Title 9 regulations and their potential impact on the district. The challenge of raising taxes and the need for support from government officials were addressed as well.