High School CSD Budget meeting

The CSD Board will meet at its regularly scheduled date on April 12th at 5:00 pm to again review the proposed 2023-24 budget. The budget workshop originally scheduled for March 20th was cancelled pending the election of a new Beals board member who will join the CSD.  An agenda for this meeting will be posted a week before the meeting.

MAJOR CHANGES PROPOSED TO CSD BUDGET 2023-24 AS OF MARCH 1, 2023

1.     -$60544 REG ED INSTRUCTION DECREASE NOT FILLING MS. WILLARD’S POSITION

2.     +$58,600: SPECIAL ED NEW ED TECH AND NEW SPED DIRECTOR SAL/BENS

3.     +$35,596: STUDENT SUPPORT COUNSELING AND TECH COORDINATOR

4.     +$86939: CENTRAL OFFICE NEW SUPER AND FINANCE SOFTWARE (CSD WILL PAY 1/3 BUT THIS TOTAL AMOUNT SHOWS UP IN CSD BUDGET)

5.     +$18681: NEW PRINCIPAL HEALTH AND BENEFITS AND MISC

6.     +$204,322: ENERGY PROJECT PAYMENT (BUT WILL COME FROM SURPLUS)

7.     $144,777 GYM FLOOR, CARPET TILE, SPORTS FIELDS AND OTHER SPORTS AND TRACTOR/SNOWBLOWER

8.     $36,797: ADD CTE BUS DRIVER AND FUEL INCREASE AND BUS MAINTENANCE INCREASE

9.     $13,353 MISC INCREASES SALARY/BENEFITS IN EACH LINE

       TOTAL SCHOOL BUDGET PROPOSED INCREASE IS $511,815