FINANCE
Preliminary general fund budget , fiscal years 24 and 25
Michelle Vargas , chief financial officer , provided School Board members with an update on preliminary budget numbers for fiscal years 2024 and 2025 . Vargas laid out different scenarios for the district based on different levels of funding support the state legislature may choose to allocate to K-12 education during the next budget biennium . Depending on legislative decisions on the basic funding formula and the special education cross subsidy aid , the district may have as much as $ 56.2 million ( 9.5 percent ) or as little as $ 20.85 million ( 3.5 percent ) in its fund balance by fiscal year 2025 , without any remedial actions . The Anoka-Hennepin School District guidelines strive to retain 10 percent of annual expenditures in its unassigned fund balance .
GENERAL COUNSEL
Building supervisors 2022-24 tentative agreement
Anjie Flowers , general counsel , provided details to the School Board in regards to the tentative contract agreement with building supervisors . Flowers explained that the agreement was within the financial parameters provided by the School Board and it was approved on unanimous vote .
CONSENT AGENDA
A . Minutes from August 8 Board work session . B . Retirements , resignations , terminations , layoffs and recalls , leaves and modified leaves of absence , appointments . C . Cash disbursements report . D . Cash balance report . E . Donations and scholarship report . F . Monthly revenue and expenditures . G . 2022-23 Board meeting schedule modification - Nov . 7 regular Board Meeting . H . Proposed new courses for 2023-24 registration guide .
NEXT MEETING
School Board work session , Monday , September 12 at 5:30 p . m ., at the Anoka-Hennepin Educational Services Center , 2727 N . Ferry St ., Anoka , MN .
Complete minutes of the meeting are published at ahschools . us / schoolboard and in the district ’ s legal newspapers : Anoka County Union Herald , Blaine / Spring Lake Park Life , Brooklyn Center Sun-Post , Brooklyn Park Sun-Post , Press & News : Champlin and Dayton . Document published by communication and public relations . For information , contact Jim Skelly , director of communication and public relations , at 763-506-1111 .
This document will be provided in an alternate format upon request in order to accommodate individuals with disabilities . A minimum of three days notice is needed . Please call 763-433-4680 to request an alternate format .
2