July 2024 Regular Meeting

Mercer County Board of Education · August 21, 2024

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Opening and brief financial summary

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Unidentified Speaker (first introduced at SEG 001) provided a brief fiscal snapshot: year-over-year general fund receipts essentially flat at $22,100,000; total revenues noted at $28,400,000 (a 3% increase), expenses down to $20,800,000 (a 30% decrease) and an ending balance of $7,700,000 (a 21% increase). Speaker noted revenues came in at 102.6% of budget and expenses at 86.7% of budget.

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Speakers:Unidentified Speaker 1

Mercer County Board of Education reviewed its fiscal standing, heard an HR presentation reporting a rise in employee retention, received academic and facilities updates, considered policy updates including a second reading on medical cannabis on school property (recommended prohibition), approved several consent and action items, entered/exited executive session with no action, and adjourned.

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Transcript

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