HIGHLIGHTS
- NO INCREASE in total local taxes with slight changes by municipality based on valuations for the fourth consecutive year
increase in state subsidy of $723,731
- Increase in cash balance of $280,277 due to an unanticipated increase in state subsidy in FY 2022
- Total budget of $27,493,905, an increase of $993,201 (37%)
- All current programming remains intact
- Position eliminations; 2 facilities managers, 1 part-time bus driver, 2 PIHS teaching positions (science and English), .5 health secretary position, and a library tech position
- Added an ELL ed tech and a special education ed tech due to changes in enrollment and need
- Salaries and benefits increased $613,101 (3.0%)
- Fuel lines increased $265,950 (30%)
PROPOSED SCHEDULE
| April 13, 2022 @ 5:30 pm | Budget Workshop (School Board Conference Room) |
| May 4, 2022 @ 5:30 pm | Special Board Meeting (School Board Conference Room) Approval of Budget and Warrant Articles |
| May 17, 2022 @ 5:30 pm | Regular Board Meeting (School Board Conference Room) |
| May 17, 2022 @ 7:00 pm | District Budget Meeting (PIHS Cafeteria) |
| June 14, 2022 | Budget Validation Referendum |