October 6, 2025 at 7:30 AM - Budget Committee
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I. CALL TO ORDER
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II. ROLL CALL
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III. APPROVAL OF AGENDA AND ADDITIONS
Description:
A motion will be necessary to approve the agenda as presented (or) with changes as recommended.
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IV. PUBLIC COMMENTS
Description:
Individuals may use this time to comment on any items listed as part of the meeting agenda. A copy of Board Policy 187 —Public Participation at Board Meetings is enclosed for your reference. Past practice has allowed 30 minutes for this section of the agenda.
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V. 2025-2026 PLANNING
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V.A. Timeline
Description:
Attached please find the budget planning timeline for 2025-26.
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V.B. 2025-26 Tax Levy Options
Description:
The purpose of this agenda item is to review tax levy options for the 2025-26 school year. Erik Kass from PMA has prepared another option that we will discuss at the meeting. Erik Kass has worked with our bond council on preparing options that meet legal requirements. Administration will be requesting a recommendation so that the final version of the budget can be prepared for October 30, 2025.
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V.C. Student Count
Description:
Attached please find the 3rd Friday count in the September report. Our district is now considered a declining enrollment district in the revenue limit formula. Administration will review the count at the meeting.
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VI. 2026-2027 PLANNING
Description:
Attached please find a chatgpt review of the 4K program changes starting in 2026-2027. Administration will be asking the budget committee to meet in November to begin reviewing the 2026–2027 budget scenarios with multiple options for 4K.
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VII. DISCUSSION/ACTION ON PROPOSALS
Description:
The budget committee requested an update on the district contract with Data Wrangler. Attached please find a report from Data Wrangler that we will review at the meeting.
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VIII. OTHER ITEMS FOR DISCUSSION
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IX. FUTURE AGENDA ITEMS
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X. ADJOURN
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