April 8, 2025 at 8:30 AM - Budget Committee Meeting

Description:  A motion will be necessary to approve the agenda as presented (or) with changes as recommended.

Description:  Individuals may use this time to comment on any items listed as part of the meeting agenda. A copy of Board Policy 187 —Public Participation at Board Meetings is enclosed for your reference. Past practice has allowed 30 minutes for this section of the agenda.

Description:  This agenda item is regarding the  25-26 budget timeline

Description:  This agenda item is regarding the completion of  the initial process of reposting all salary and benefits for the 2024-25 school year, the post-employment benefit payments we have made for 24-25  and  the nonsalary/benefit data such as legal fees, special education categorical aid revenues, etc. The end result of this process will be a budget revision presented in early May or June.

Description:  This agenda item is regarding the completion of  the initial process of reposting all salary and benefits for the 2024-25 school year, the post-employment benefit payments we have made for 24-25  and  the nonsalary/benefit data such as legal fees, special education categorical aid revenues, etc. The end result of this process will be a budget revision presented in early May or June.

Description:  This agenda item is regarding  a revised fund balance policy. This revised policy aligns with the discussion that took place at the second board workshop. A motion was made by Heinrichs, second by Ensign, to recommend that this revised policy go to the policy committee for review. 

Description:  This agenda item is regarding discussion to begin the process of planning for future debt service/referendum discussions.

Description:  This agenda item is regarding the continued discussion of technology updates for the 2025-26 school year related to bussing.