The preliminary budget, presented by the School Business Administrator, outlines a comprehensive financial plan for the forthcoming school year. Notably, the budget includes an increase in state aid of $2.3 million for the general fund and $333,000 for pre-K programs. Despite these increases, the proposed tax levy for the upcoming year, set at $97,236,974, is lower than last year’s levy. This reduction is achieved by utilizing only a portion of the allowable tax levy increase.

The decrease in the tax levy was made possible by the effective allocation of resources and a careful balance between available funds and educational priorities. The budget preparation involved extensive collaboration with stakeholders to ensure it aligns with the district’s strategic goals of providing thorough and efficient education.

Attention was also drawn to the need for capital improvements, with a particular focus on the Hiller boiler, which has been identified as a top priority. The funding for this project has received state approval.

During the meeting, board members expressed gratitude to the School Business Administrator and staff for their diligent work in preparing the budget. They acknowledged the challenges posed by uncertainties in federal funding and praised the administration’s efforts in maintaining financial responsibility while supporting educational programs.

Public comments were invited, but the session proceeded without any significant inquiries or statements from attendees. Board members concluded the meeting with brief acknowledgments, reiterating their appreciation for the budget team’s efforts and anticipating the detailed presentation scheduled for April.