Sartell-St. Stephen School Board Grapples with Projected Budget Deficit and Student Enrollment Decline
- Meeting Overview:
During the recent Sartell-St. Stephen School Board meeting, financial challenges took center stage as board members discussed a projected budget deficit for the 2025-2026 fiscal year and the implications of declining student enrollment on funding. The anticipated deficit of $4,544,870 threatens the district’s financial stability, while a decrease in student numbers, particularly in the 11th grade, poses additional challenges to revenue streams.
11:31Financial concerns were primarily driven by the projected reduction in the unassigned fund balance, expected to drop by approximately $545,000, resulting in a balance of about $6.9 million by the fiscal year 2025-2026. This decline follows a trend of reduced fund balances over the past years, largely due to spending on initiatives such as teacher training in literacy programs. Graphs presented during the meeting illustrated these financial changes, offering a historical perspective on enrollment and funding shifts. The board is also preparing for contract negotiations with teachers and other employee groups, factoring placeholders into the budget for these upcoming discussions.
08:53Student enrollment continues to impact district funding, with a notable drop in student numbers at the 11th-grade level as many students opt for Post-Secondary Options (PSO) or alternative high school pathways. This decline affects the district’s funding, as full funding is only retained when students enroll in college courses taught by district teachers, not for PSO or online classes from other public institutions.
Despite these challenges, the district anticipates a 12% unassigned fund balance by the end of the upcoming year. In contrast, the food service fund is expected to end at about 28.5%. Recent legislative changes have expanded permissible uses of food service funds, allowing for building modifications related to food service equipment, though these funds are subject to audits.
Compensatory funding was another point of discussion, with proposed legislative changes potentially narrowing eligibility criteria to only include “direct certified” families receiving state or county assistance. While some districts may face significant funding losses due to these changes, Sartell-St. Stephen is less affected but remains vigilant. Board members emphasized the importance of continuing to collect applications for various district programs, even if families do not qualify for free lunch under the new criteria.
Salary adjustments for staff were also considered, recognizing that even with a potential zero percent increase in salary tables, budget expenditures would rise due to contractual obligations, such as step increases in teacher salaries. This adds complexity to the district’s financial planning.
01:07:55In addition to financial matters, the board addressed policy revisions. A grammatical error in Policy 506 was identified, leading to a discussion about its correction. Concerns were raised about the clarity and redundancy of certain policy language, particularly in Policy 503 regarding student attendance for religious instruction. Suggestions were made to streamline the language for improved comprehension.
Further debate arose around Policy 506 concerning student discipline. One board member advocated for the removal of lengthy introductory language deemed unnecessary, arguing that the district should not feel compelled to justify its disciplinary policies. The discussion reflected differing perspectives on maintaining certain phrasings for clarity and legal protection versus the desire for brevity in policy documents.
29:41The meeting also highlighted achievements within the district’s athletics and extracurricular programs. The boys’ tennis team celebrated a successful season, winning their section and participating in the state tournament. The boys’ baseball team expressed pride in being conference champions and receiving academic awards. The track team reported accomplishments, with 12 athletes qualifying for state competitions, emphasizing the camaraderie built through team events.
In extracurriculars, the robotics program introduced a junior varsity team for the first time, comprising middle school students who competed at a high level. The softball team achieved its best finish in school history, complemented by records set by track athletes. The school board acknowledged these accomplishments, providing insights into the successes and challenges faced across various programs.
Michael Rivard
School Board Officials:
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Meeting Type:
School Board
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Committee:
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Meeting Date:
06/16/2025
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Recording Published:
06/16/2025
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Duration:
80 Minutes
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Notability Score:
Routine
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State:
Minnesota
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County:
Stearns County
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Towns:
Brockway Township, Le Sauk Township, Sartell, St. Stephen, St. Wendel Township
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