September 6, 2007 Budget Hearing
by Veryle Winter
September 12, 2007
NORFOLK PUBLIC SCHOOLS
NORFOLK,
NEBRASKA
Notice of the budget workshop was published
in the Norfolk Daily News on Friday, August 31, 2007.
The Board of Education met on Thursday, September 6, 2007, at 12:00
noon at the Norfolk Public Schools Administration Office, 512
Philip Avenue for a budget workshop. Members present
included: Alfredo Ramirez, Brad Krivohlavek, Julee Pfeil,
Paul Cazabon, Clark Froehlich, and Jane McDaniel.
Absent: None. Also present were Superintendent Marlene
Uhing and Robert Waite, Associate Superintendent for Business
Services.
Jane McDaniel, President, called the meeting to order at 12:05 p.m.
and declared a legally advertised meeting of the Board of
Education. She announced that a copy of the Open Meetings Act
was located on the East Wall of the Board Room.
The meeting was
called to discuss the proposed 2007-2008 budget.
Mr. Waite distributed a handout which he summarized. Some
points of interest were:
- Budget limitations
- The 07-08 valuation was $1,632,077,240, an increase of 3.97%
- Calculation of General Fund Property taxes – This shows that we have $17,794,133 property taxes available for General Fund Usage
- Estimated Expenses of $35,406,456
- Estimated Revenue of $36,504,640
- Use of retirement plan and hiring practices allowed for a $906,269 reduction in salaries for 07-08
- Loss of $1,231,543 in state aid to education
- New poverty component of state aid formula
The board then discussed the
early retirement incentive program and how that impacted the
budget. After some discussion the board decided to add this
to a future board agenda so that the board could discuss the
program and made some decisions about its future.
Jane left the meeting at 12:45 p.m.
The board also discussed the need to get the budget process started earlier this year largely due to concerns regarding enrollment and changes in the state aid formula. Mr. Waite shared that he will be getting the board much more information including individual building budgets, enrollments, etc. This will allow the board to do a better job of looking at individual programs.
At 12:57 p.m. Vice-President Brad Krivohlavek declared the meeting adjourned.
Respectfully submitted,
Marlene A. Uhing,
Secretary Jane
McDaniel, President
Board of
Education Board
of Education