Legislative Education Study Oct 16, 2024 9:16 AM - 11:51 AM

Legislative Education Study Committee (LESC) field visit — Silver/Cobre · October 16, 2024

0:00/2:35

2:35:25

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30:00

1:00:00

1:30:00

2:00:00

2:35:25

Budget impacts and operating reserves

Presentation

20:56 → 23:37(2m 41s)

Superintendent (speaker 1) summarized FY changes: a 3% salary add (~$900,000) was outweighed by reductions and cost increases — at‑risk funding fell by $895,000, transportation decreased by $360,000, risk insurance rose $127,000 and medical costs added roughly $304,000, producing a net negative impact of about $2,639,000 and reducing operating reserves from 3.5% to 1.9%.

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Presentations from Silver Consolidated Schools and Cobre (Cobra) on budgets, attendance, Ron Clark Academy house system, mental-health grant and CTE; the Legislative Education Study Committee (LESC) staff presented a Middle School Study with recommendations including funding, CTE expansion, and defining middle school in statute.

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