August 25, 2021 at 6:30 PM - Board Budget Work Session
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1. Call to Order
Action(s):
No Action(s) have been added to this Agenda Item.
Discussion:
Meeting starated at 6:36 p.m.
Mr. Dunn presented key points on budget Kelly questioned if we still need to budget for nutrition even though it is free. Yes we do. Bond refinancing was explained Mr. Dunn presented final sheet Evaluations decreased $6,216,001 State aid is up $98,000 Enrollment option - $10,300/option Explanation of State Aid Explanation of ESSERS being used for curriculum and future curriculum needs Left over cash $774,218. Gained $200,000 not spending as much Discussion of increase in Activities/Nutrition Explanation of cash on hand. Lowest month was January Explanation of why the budget was set the way they do what they do. Discussion about raising Discussion about roofs on building, future expenses, gym floors, building extent. Cash on hand $186,463 Discussion on taxes & mill levy Discussion in January 2.5% Discussion on raising a penny Kelly said to increase 1 penny, add to general Additions of programs, importance Activities Discussion of students/staff/enrollment |
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2. Welcome Guests
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3. Approval of Absent Board Members
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4. Adjournment
Discussion:
Meeting was adjourned at 8:01 p.m.
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