Public participation in the discussion is invited.
Immediately following the public hearing, the Board of Trustees will hold a public meeting that will include in the agenda an action item to adopt the 2021-2022 budget.
Comparison of Proposed Budget with Last Year’s Budget
The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding 2020-2021 fiscal year and the amount budgeted for the fiscal year that begins during the 2021-2022 tax year is indicated for each of the following expenditure categories:
- Maintenance and Operations – 5.21% increase.
- Total Expenditures (Maintenance/Operations and Child Nutrition Funds) –
5.20% increase.
Fund Balances
The following estimated balances will remain at the end of the current fiscal year and are not encumbered with or by a corresponding debt obligation, less estimated funds necessary for operating the district before receipt of the first state aid payment:
- Maintenance and Operation Fund Balance - $7,500,000
- Interest and Sinking Fund Balance - $0 (District has no debt.)