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School leaders outline $73M budget, weigh $2,000 teacher-scale increase and millage options
Summary
District staff presented an early budget recap (just over $73,000,000), described state aid shifts that move CTE funding between lines, estimated the cost of a $2,000 across-the-board teacher-scale increase at about $1.5 million, and said the district has roughly 7.7 mills available to recapture while final growth percentages are pending.
The district's budget for the coming year remains in early stages, Director (speaker 4) told the board, reporting that "this year's budget is just slightly over $73,000,000" and that revenue and expenditure forecasts currently appear on track.
Director outlined near-term drivers: employer health-insurance costs rose about 4.6% this year; the state has proposed changes to the teacher minimum schedule that would add $2,000 per step under a House Ways and…
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