Sussex Technical School District

The meeting included a construction update on the new ST High School building, a facilities update, and a review of monthly financial reports. The board also discussed a Bond Anticipation Note (BAN) application and district purchase orders, change orders, and vouchers. Additionally, there was a first reading of new and revised board policies, a high school report covering student services, student organizations, sports highlights, work-based learning, and staff news. The agenda also included reports from Adult Education and Raven Academy, along with recognitions and information sharing.

The meeting included discussions and actions on various topics such as personnel recommendations, legal issues, and the approval of the agenda and minutes from previous meetings. The Superintendent's report covered Bid Pack C, updates on the new ST High School building, monthly financial reports, preliminary budgets for FY 26, and district purchase orders, change orders, and vouchers. Additionally, there were first and second readings of several board policies, a review of a field trip request for the ST Band, and a facilities update. The board also discussed legislative matters and DSBA events.

The meeting covered key budget discussions, including the FY23 preliminary budget (revenue and cost centers), debt service calculations, and tax rates for the Sussex Technical School District. Contract negotiations for FY23 were also addressed. Title I funds and their potential uses were discussed, along with upcoming school construction plans and associated costs. The meeting also included public participation and new business items.

The committee reviewed the financial position report and the final budget for fiscal year 2022. An overview of the new school building was also provided.

The committee discussed the proposed FY23 final revenue and cost center budgets, noting increases in energy and equalization funding and decreases in academic excellence and other costs. Technology Block Grant, Ed Sustainment, Opportunity, and School Safety and Security funding were also reviewed. Balance forward and set aside accounts were discussed, along with proposed adjustments to increase reserves. An overall budget increase of $82,413 was noted, primarily due to increased School Safety and Security funding. Contract negotiations with STEA and STSEA were discussed, with positive progress reported for STSEA. School construction updates included meetings with the architectural and construction management teams, teachers, staff, and community members to gather input for the new school. A question was raised about the source of increased funding for set aside accounts, and information was provided regarding increased tax revenues. Finally, the possibility of establishing a scholarship fund for Sussex Technical High School students was mentioned.