June 26, 2023 at 7:00 PM - Regular Board Meeting
Agenda |
---|
1. 6:15-6:45 School Board Listening Session. Tara Wolff will be available in the Cafeteria/Commons to listen to public comments, questions, and concerns. The school board may share the context of these discussions with the full board during the school board meeting.
|
2. Call to Order
|
3. Roll Call
|
4. Pledge of Allegiance
|
5. Approval of Agenda
|
6. Recognition of Guests
|
7. Financial Reports
|
7.a. Monthly Cash Balance Report
Attachments:
(
)
|
7.a.1) Balance Sheet
Attachments:
(
)
|
7.a.2) Electronic Funds Transfer
Attachments:
(
)
|
7.b. Revenue / Expenditure Report
Attachments:
(
)
|
7.c. Payment Register - Andy Lindow and Aimee Plumley to audit bills at 6:15 p.m.
Attachments:
(
)
|
8. Consent Agenda
|
8.a. Accept Donations
Attachments:
(
)
|
8.b. Approval of Minutes
Attachments:
(
)
|
8.c. Approve Work Agreement - Roger Barnard, Educational Assistant
Presenter:
Dr. Parks
Attachments:
(
)
|
8.d. Approve Continuing Contract - Jenny Rittgers, School Nurse
Presenter:
Dr. Parks
|
8.e. Approve Work Agreement - Sarah Long, Educational Assistant
Presenter:
Dr. Parks
|
8.f. Approve Individual Contract - Karl Yahr, Bus Mechanic
Attachments:
(
)
|
8.g. Approve ISD Policy 516.5 - Overdose Medication (First Reading)
Attachments:
(
)
|
8.h. Call for Milk and Fuel Bids for 2023-24 School Year
|
9. Action Items
|
9.a. Approve FY 2024 Annual Budget
Presenter:
Dr. Parks
Description:
The preliminary budget for FY24 represents a $118,713 increase in Revenues as compared to FY23. A four percent increase in the formula allowance along with an increase in compensatory revenue make up the majority of new Revenues.
Proposed increases in Expenditures are primarily in salary expenses with a proposed increase of $444,865. Non-Salary Expenditures increased by $23,767. The preliminary budget realizes Expenditures over Revenues by $304,845. The preliminary budget does not account for all new Revenues for NPS. Approximately $491,000 of additional revenues have been identified but currently do not have an active accounting code to post to our accounting system. Once posted the actual balance should reflect a net of $186,155 of Revenues over Expenses.
Attachments:
(
)
|
9.b. Approve Contract - Evan Benson, Grade 7-12 1.0 FTE Teacher
Presenter:
Dr. Parks
Description:
Mr. Benson is a recent graduate from U oF M Morris. He is excited about the opportunity to join our staff. He will help our SS staff to teach Econ, Careers and elective courses.
|
10. Discussion Items
|
11. Reports
|
11.a. Student Representatives
|
11.b. Board Members
|
11.c. Principal Michaelson
Attachments:
(
)
|
11.d. Certified Staff Representative
|
11.e. Classified/Confidential Staff Representative
|
11.f. Superintendent Parks
|
12. Next Meeting - July 24, 2023, 7:00 p.m.
|
13. Adjourn
|