In the heart of New Berlin, the annual meeting of the New Berlin School District unfolded with a sense of optimism and strategic planning for the future. As school officials gathered to discuss the budget for the upcoming year, key highlights emerged that promise to shape the educational landscape for students and taxpayers alike.
One of the most notable points was the district's positive enrollment trend. New Berlin is one of only three districts in Waukesha County experiencing an increase, with a projected growth of around 2%. This uptick is largely attributed to the successful implementation of a four-year-old kindergarten program, which has enrolled 170 students, significantly boosting the district's funding through state aid.
Speaking of finances, the district anticipates a remarkable increase in state aid, projecting a jump from approximately $2.5 million to an impressive $14.5 million. This surge in funding is expected to ease the financial burden on local taxpayers, as the district has also developed a robust capital improvement plan. Over the past four years, nearly $8 million has been invested in maintaining school facilities, ensuring a safe environment for students and staff.
To further support these initiatives, the district plans to levy $6 million into its capital improvement fund, a strategic move that will sustain the capital project plan for the next five years without the need for annual levies. This one-time investment is designed to minimize future state aid reductions, a concern that has loomed over many districts.
The budget discussion also highlighted the importance of community engagement and security enhancements across all six school buildings, funded through the community service levy. This commitment to safety and community involvement reflects the district's dedication to fostering a supportive educational environment.
As the meeting progressed, officials outlined the proposed tax levy, which is set to increase by approximately 3.5%, bringing the total to $45.1 million. Despite this increase, the projected property tax mill rate remains competitive at $6.02 per $1,000, significantly lower than both the state average and the average for Waukesha County.
Looking ahead, the district is poised to finalize its budget based on upcoming enrollment reports and state aid certifications. With a proactive approach to funding and a focus on community needs, the New Berlin School District is not only addressing current challenges but also laying a solid foundation for future growth and success. As the meeting concluded, there was a palpable sense of hope and determination among the attendees, eager to see how these plans will unfold in the coming year.