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Staff reports MSOC revenue of $1.8M and planned MSOC spending of $2.3M
Summary
District staff read the MSOC (Materials/Supplies & Operating Costs) disclosure: projected regular instruction revenue of $1,800,000 and proposed spending of about $2,300,000 to support student services coming out of COVID.
Rob read the district's annual MSOC disclosure and told the board the district expects $1,800,000 in regular-instruction revenue and plans to spend about $2,300,000 from those programs. "Each year, we are required to disclose how much money we're bringing in from regular instruction... So this year, we're bringing in 1,800,000," Rob said, later adding, "we're looking to spend 2,300,000. A lot of this is increased services for our students just coming out of COVID."
Rob characterized the higher spending as targeted toward student supports and operational costs that grew after the pandemic. Board members said they had reviewed the packet and had no additional questions at the special meeting. The MSOC figures were entered into the meeting record as part of the budget discussion.
