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Committee reviews substitute pay increase and earmarking fund balance for high-school HVAC project
Summary
The committee recommended a 3% increase in substitute rates and added long-term substitute language; staff reported a $3.2 million projected fund balance driven largely by $1.5 million in interest revenue and discussed earmarking funds for a high-school HVAC project estimated near $10–13 million.
At the June 11 operations and finance meeting, district finance staff recommended a roughly 3% increase to substitute rates for 2025–26 and proposed adding language to the substitute-rate policy to cover long-term support-staff substitutes (custodians, administrative assistants, instructional aides). Dawn said the substitute-rate change and new long-term substitute wording will appear on the full-board agenda next week.
Dawn reviewed year-end projections and said…
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