A close look at the budget passed last month by the Southern Boone Schools board of education shows that the district is stuffing its reserve fund with cash – which, Superintendent Chris Felmlee says, is a very good thing – becuase they are going to need to pay some bills.
While the budget, passed unanimously at the June meeting, provides for pay raises for faculty, administration and staff of about 3% and added eight new teaching positions, the budget left out a number of items from Felmlee’s ‘wish list,’ including:
• Two nurse aides for full coverage in each school building;
• A second school resource officer for the south campus;
• A share counselor between the Primary and Elementary;
• A technology Administrator over infrastructure.
Those positions would have cost the district an estimated $210,000, however, the district ended the fiscal year on June 30 with $2.49 million in its general operating fund (Fund 1).
“Had we added those positions,” Felmlee said, “they would be on-going expenses and would have taken our reserve for next year below the 14% we are budgeting.”
School board president Barrett Glascock said last week that he is pleased with upgrades the school district has made recently to security.
~ Get more in today’s Journal ~