The 2024-2025 budget, as presented, aims to address a wide spectrum of district needs, starting with the expansion of the district preschool program. This initiative calls for the hiring of additional teachers and paraprofessionals to accommodate the growth. Facility renovations and upgrades are also a part of the budget, with projects including roof replacements being planned. These capital projects are to be funded through a combination of local funds and available grants.

A substantial portion of the budget is allocated to enhancing school security measures. This comes at a time when school security is a concern across the nation.

The budget further supports the district’s 61 athletic programs, which involve a total of 1,195 student participants. Funds are earmarked for coaches’ salaries, equipment, maintenance, and safety. Extracurricular activities and clubs, including student council, safety control, chess club, academic bowl, drama club, and more, have been highlighted in the budgeted programs for the upcoming school year.

Transportation costs are projected to increase by 15%, with the budget reflecting plans to return some routes to the district’s local budget. The district is navigating these changes while acknowledging the challenges posed by a reduction in state aid, which has necessitated budget adjustments and delays in certain projects.

One of the increases in the budget is a 10% rise in special education costs. Health costs are also anticipated to increase by 10%, with the district planning a withdrawal of $400,000 from the maintenance reserve to partially offset these expenses.

The general fund tax levy is set to increase by $2.7 million, a reflection of the various enhancements and expansions outlined in the budget. However, the board is contending with the potential impact of pending legislation, Bill A4161, which poses uncertainty regarding the outcome and potential reimbursement for the district.

During the meeting, the superintendent’s report was presented, which included the Wellness committee’s report for the year. The committee has been instrumental in implementing healthy school programs and conducting wellness surveys.

In addition to budgetary discussions, the meeting featured recognition of student achievements. The executive board members from Kennedy School shared their accomplishments and upcoming events, including the school’s community service initiatives and plans for a multicultural night. Student athletes were recognized for their achievements in winter sports, and students who participated in a math contest were applauded for their problem-solving skills.

Updates on school events and activities were provided by student representatives, which included a range of topics such as testing schedules, senior prom, and cultural heritage day.

The board members expressed their appreciation for the efforts put into the budget formation, despite the constraints of reduced state aid. They emphasized the importance of maintaining offerings for students and supporting the district’s growth. Comments were made concerning the challenges faced in developing the school budget, the uncertainty of state funding, and the potential impact on taxpayers.