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Committee backs moving middle school co-curriculars into Fund 80 to free future dollars
Summary
Staff proposed moving middle school co-curriculars into Fund 80; committee supported allocating $300,000 for Fund 80 this year and noted moving activities could free roughly $100,000 in future years while affecting mill-rate by only a few cents.
Staff recommended reclassifying middle school co-curricular activities into Fund 80 (community service fund) to better align costs and to free roughly $100,000 in future years. The finance model showed that maintaining a $300,000 levy for Fund 80 this year would be modest and that increasing to $400,000 in a subsequent year would change the mill rate by only about 2 cents per $1,000 of assessed value.
Committee members discussed levy impacts and the operational implications of moving activities into Fund 80; the committee agreed to forward a resolution moving $300,000 to Fund 80 to the full board.
