Stafford Municipal School District proposes capital needs plan amid budget discussions

During a recent joint meeting of the Stafford Municipal School District (SMSD) Board of Trustees and the Stafford City Council, significant discussions centered on the urgent need for a capital needs plan to address deteriorating infrastructure and maintenance issues within the district. Superintendent Dr. Bostick emphasized the critical state of the district's facilities, highlighting that ongoing repairs to aging equipment, such as air conditioning units and buses, are diverting funds away from essential classroom resources.

Dr. Bostick pointed out that the district currently lacks a bond, which limits its ability to secure funding for necessary upgrades. He urged the council to consider the pressing need for a bond to support the educational environment for Stafford's children. "Stafford Municipal School District was created for the citizens of Stafford and our kids," he stated, underscoring the importance of investing in the community's future.

The meeting also included a presentation by the district's Chief Financial Officer, Mr. Obzai, who outlined the proposed budget for the upcoming fiscal year. He reported that the district plans to adopt a balanced budget, with revenues and expenditures projected to equal approximately $44.2 million. The budget maintains the current tax rates, which have not increased, ensuring that the tax burden on residents remains stable.

Mr. Obzai explained that the district's maintenance and operations budget is divided into two tiers, with all available funding being utilized. He noted that the district's strong historical collection rates, nearly 99%, support the budget's assumptions. The CFO also addressed the importance of monitoring the Child Nutrition Fund, which has seen a decrease in its fund balance, indicating a need for careful financial management moving forward.

In conclusion, the meeting highlighted the urgent need for infrastructure improvements and the importance of financial planning to ensure that Stafford's schools can provide a safe and effective learning environment for students. The discussions set the stage for future actions, including the potential consideration of a bond to address the district's capital needs. As the community looks ahead, the outcomes of these discussions will play a crucial role in shaping the educational landscape in Stafford.