The presentation, led by the business administrator, outlined the budget’s organization, providing details on enrollment figures by school and grade level, revenue sources, and select appropriation categories. The budget reflects a substantial increase, attributed primarily to a greater use of the capital reserve. The use of COVID-19 federal aid over the past four years was highlighted as a factor in the previous budgets. With the aid now fully utilized, the district must adjust to funding special education and other expenses through its budget.

A notable uptick in tuition placements costs was discussed, with an explanation that fees for private schools for the disabled are escalating. The business administrator stressed that the budget is now whole and future increases should not be as substantial as in the past.

The budget also plans for facility maintenance, transportation, and employee benefits. A discussion of capital outlay highlighted technology and maintenance equipment expenditures, including the replacement of old vehicles with three new ones. An important aspect of the budget involves an $11 million allocation from the capital reserve for significant air conditioning installations at three entire schools and further improvements at others.

Tax levy information was presented, showing an increase in the local tax rate and the implications for the average homeowner. Despite this increase, it was noted that the tax levy had previously decreased, emphasizing the need to balance fiscal demands over time.

The discussion also touched on new hires, with plans to add two elementary teachers, three English as a Second Language teachers, one music teacher, and two additional school resource officers. The implementation of a new language arts curriculum and upgrades to preschool playgrounds, funded by a preschool grant, were included in the budget highlights.

Board members posed questions about various budget items, including debt status, disposition of old maintenance vehicles, and the implications of banked cap. The business administrator clarified these points, confirming the district carries no debt and detailing the auction or repurposing of old vehicles.

Enrollment figures by grade sparked curiosity about the potential impact of residential building in the area.

No public comments were made on the budget, and the board proceeded to unanimously adopt it. Board member comments praised the finance department for their work on the budget, with special recognition for the inclusion of additional school resource officers and the district’s financial responsibility over the past years.