01:31The Panther Foundation’s donation was a focal point of the meeting, with outgoing chairperson Tanya Hardwell and board members John Selner and Andy Kuzi Kznia expressing enthusiasm for the foundation’s impact. The foundation has contributed over $2 million since its inception, supporting initiatives like back-to-school supplies, local events, and athletic programs. A recent fundraising event added $43,000 to the foundation’s reserves, earmarked for future projects rather than immediate district allocation. The board acknowledged the foundation’s vital role in enhancing educational experiences and fostering community engagement, emphasizing its contributions to events, transportation, and logistics for school band instruments traveling internationally.

07:15In another discussion, the board addressed student engagement and athletic participation. Will Wackman provided insights into the winter and spring athletics for the 2024-25 school year, spotlighting the success of Project X, which promotes youth sports engagement. Participation levels were high, with 85% of students involved in extracurricular activities, and ongoing efforts were noted to increase involvement further. The importance of creating a supportive environment through athletics and clubs was highlighted, with students gaining self-discipline and a sense of belonging. A new cooperative initiative for girls’ lacrosse was also introduced.

Student achievements were celebrated extensively. Sam Cretchar was recognized as a state champion in math, having achieved a perfect score in a competition. The district successfully hosted the state math tournament, drawing positive attention. Programs like DECA and FCCLA saw growth, with three students qualifying for nationals. In the OEC program, 11 students passed a national EMT test, emphasizing practical skills development. The fine arts department secured second place in a one-act play competition, and four students were selected for an all-state music ensemble. Athletic achievements were also noted, including the girls’ hockey team performing at the XL Energy Center and conference championships in skiing.

41:13The meeting covered extensive budgetary discussions, detailing the fiscal year 2025 revised budget and the proposed budget for 2025-2026. Amy Schultz, executive director of business services, presented the financial overview, noting adjustments due to increased interest earnings and special education revenue. Staffing costs increased as more positions were filled than anticipated. The general fund was projected at nearly $92.7 million, with expenditures at approximately $102.88 million, reflecting capital projects utilizing assigned fund balance. The average daily membership was reported at about 6,200 students, with a projected decrease of 45 students for 2024-2025.

The operational plan for 2025-2026 focused on aligning financial resources with educational goals. Strategic planning was emphasized, with discussions on budget projections and priorities. The board highlighted the importance of understanding budget decisions’ implications on future planning, with enrollment projections and legislative actions affecting funding noted as critical factors. The district’s levy resources were discussed, with voter approval in 2019 allowing for the renewal of an operating referendum and a capital projects levy, both set to expire after 2029-2030. Despite financial constraints, the district has maintained quality programming, aided by strategic resource usage.

The district relies heavily on state aid, which constitutes 78% of revenue. Expenditures are primarily allocated to staff salaries and benefits. Comparisons with other districts highlighted that Spring Lake Park uses external bus companies, affecting budget allocation.

01:08:28The meeting concluded with a recognition of staff contributions and retirements, underlining community involvement and the district’s positive impact on students and families. Student achievements were celebrated, with a notable mention of a high school student who qualified for state in the triple jump. The recent scholarship night honored 173 students with over $86,000 in local scholarships awarded. The graduation ceremony was commended for its organization and execution, with a unique initiative involving notes from fourth graders to graduates adding a personal touch.