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Budget committee approves $33,052,494.66 budget and sets permanent tax rate of $3.2494 per $1,000

Brookings-Harbor School District 17C Budget Committee · May 20, 2025
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Summary

The Brookings-Harbor School District 17C Budget Committee approved the proposed 2025–26 budget of $33,052,494.66 and a permanent tax rate of $3.2494 per $1,000, both by unanimous 9-0 votes; the budget will be forwarded to the district Board for adoption in June.

The Brookings-Harbor School District 17C Budget Committee voted unanimously to approve the proposed 2025–26 budget of $33,052,494.66 and to levy a permanent tax rate of $3.2494 per $1,000 in support of the General Fund. Janece Payne moved the budget approval motion, which was seconded by Dona Dotson; the committee recorded a 9-0 vote in favor.

The budget presentation, led by Superintendent Helena Chirinian and Director of Finance Dede Corpening, showed General Fund revenue of $21.68 million and a projected ending fund balance of $1.8 million, down from $2.8 million as the district intentionally tapers reserves toward a 7.5% board policy target. The committee's vote sends the proposed budget to the Brookings-Harbor School District Board of Directors for final adoption at the June 2025 Regular Board Meeting.

"That the Budget Committee of Brookings-Harbor School District 17C approve the proposed budget for the 2025–2026 fiscal year in the amount of $33,052,494.66," Janece Payne moved as the formal motion for approval. The motion passed unanimously, 9-0. Trish Walker moved the tax-levy motion, "That the permanent tax rate of $3.2494 per $1,000 value be levied in support of the General Fund," which also passed 9-0.

The committee recorded full yes votes from Alan Nidiffer, Janece Payne, Nathan Hanscam, Dona Dotson, Kelsey Bozeman, DeAnne Varitek, Trish Walker, Sonya Billington and Katherine Johnson. With the committee's approval complete, no additional budget committee meeting was deemed necessary.