Jan 9, 2025BoardMeeting
BoardBoard Of Education Finance Subcommittee Special Meeting
The subcommittee approved the schedule for upcoming meetings for the 2025/2026 period. Updates were provided regarding the status of the 2023-2024 audit, followed by a review of the current fiscal year's budget report, which indicated that expenditures are generally on track with adjustments made for contracted services. The discussion then moved to the 2025-2026 budget planning, covering assumptions for various expenditure categories such as special education, cybersecurity investments, and utilities. The members also reviewed the budget summary worksheet, which detailed anticipated increases in salaries, benefits, administrative support, and transportation costs related to fleet maintenance.