In a recent government meeting, school district officials discussed proposed adjustments to the budget based on feedback from school principals. The meeting highlighted a significant reduction in the budget, amounting to approximately $588,000, primarily due to a decision to decrease the number of additional paraprofessionals from two to one. This change was made in response to principals indicating they could manage with one additional professional.
Additionally, middle school representatives expressed a strong desire for the addition of mental health counselors, advocating for one counselor per middle school to complement the two being added at the high school level. The estimated cost for these counselors is projected at $394,000.
The discussion also touched on the $250 supply stipend for schools, with principals reporting that they currently have adequate funding for supplies. This suggests that the stipend could potentially be removed from the budget if necessary.
Overall, the proposed budget adjustments would result in a withdrawal of over $6.5 million from the fund balance, leaving the district with an ending fund balance of approximately $49 million, or 20.24% of the total budget. The meeting concluded with an invitation for questions and comments, as officials prepared for a final vote on the budget adoption scheduled for the following night.