Departments
The Board of Education’s Annual Budget Hearing was called to order by President Jason Sanchez, at 7:00 p.m., in the LGI room at Central Valley Academy. The Pledge of Allegiance was recited by all those present.
Members Present
Jason Sanchez
Maggie Wesolowski
Jonathan Boucher
Travis Costin
Jane North
Members Absent
Matt Darrow
Jonah Levi
Staff Present
Jeremy M. Rich, Supt.
Jim Humphrey
Guests Present
None
PRESENTATION
Proposed 2022-2023 Budget
Mr. Humphrey presented a PowerPoint on the proposed 2022-2023 budget. The proposal of $52,414,760 represents a $0 tax levy increase over last year’s budget.
The Board reviewed a budget and property tax history from 2013-2014 through present. The proposed budget is made up of three areas which include Program (66.49%) Capital (22.62%), and Administrative (10.89%). Revenues are made up of state aid, property taxes, fund balance and other. Expenditures include general support, instruction, pupil transportation, debt service, employee benefits, and interfund transfers.
Budget documents are available for residents to review online, in school offices, and in the local libraries.
(Copy of information on file in District Clerk’s files.)
PUBLIC COMMENT
There was no public comment this evening.
Voting - Mr. Humphrey reported that voting will take place on Tuesday, May 17, 2022, from 12:00 noon – 8:00 p.m. in the small gym at Central Valley Academy. In addition to the proposed budget, voters will be asked to consider a Capital Project Proposition, as well to elect three members to three-year terms on the Board of Education.
ADJOURNMENT
On a motion made by Mrs. Wesolowski, seconded by Mrs. North, the Board adjourned at 8:05 p.m. Motion carried 7-0.
James Humphrey
Deputy Clerk, Board of Education
Minutes taken by James Humphrey, Deputy Clerk, in absence of District Clerk.