homeLogo enroll facebook twitter instagram linkedin youtube
staff login
Budget Amendments

2022-2023 Budget Amendments

2022-2023 Budget Amendments

On October 18, 2022 the Board of Education Finance Committee forwarded a Budget Resolution for the full Board's consideration that adjusted the budget as follows:

  • Added $3.0M for academic boosts such as high dosage tutoring. (These will be ESSER III funds)
  • Added $1.4M for safety & security enhancements.
  • Added $220K to contract with an external vendor to provide hot lunches at Wellstone High School.
  • Added $12.0M in capital funds to offset increasing construction costs related to the North High School CTE Center.
  • Reduced General Fund revenue by $6.8M due to projected membership lower than budget.

The Board of Education approved this amendment (2022-0062) on November 15, 2022.

 

On November 29, 2022 the Board of Education Finance Committee forwarded a Budget Resolution for the full Board's consideration that adjusted the budget as follows:

  • Added $16.5M to offset higher than anticipated inflation in contractor provided student transportation. (ESSER III funds will be used)
  • Added a $5.0M subsidy to district Food Service to offset declining revenues related to the expiration of Federal waivers as well as reduced enrollment. (ESSER III funds will be used)

The Board of Education approved this amendment (2022-0071) on December 13, 2022.