CLOQUET ISD # 94 SCHOOL BOARD WORKING SESSION MONDAY MARCH 18, 2013
CLOQUET ISD # 94
SCHOOL BOARD MINUTES
BOARD WORKING SESSION
MONDAY MARCH 18, 2013
Present: Duane Buytaert, David Battaglia, Dan Danielson, Sandy Crowley, James Crowley, Kim Josephson, Ken Scarbrough
The school board met to review and discuss budget projections from district business manager. The board reviewed revenue and expenditure projections based on current law. Next year's budget shows about a $1.3 million deficit. This amount will change as the legislative picture becomes more clear, current expenditures are better able to be calculated, enrollment and class sizes are finalized.
The board reviewed enrollment trends, drop in interest revenue (about $250,000 per year), fund balance trends (drop of $250,000 last year), and General Fund subsidy for special education.
The board discussed the possibility of not reducing the budget significantly for the 2013-2014 school year, but to be extremely careful about any budget additions.
Meeting adjourned at 7:15 p.m.
Submitted by Superintendent Ken Scarbrough