The CCSD Board of Education made significant strides in their recent business meeting on April 7, 2025, focusing on the district's budget and strategic initiatives. The board reviewed a proposed budget totaling approximately $92 million, which includes a 2.5% tax levy increase aimed at balancing revenues and expenditures.
Key discussions revolved around enhancing educational resources and safety within the district. Notably, the board proposed adding $216,000 to the budget for several critical initiatives. This includes funding for a district-wide strategic plan, safety monitors at Willow Avenue and Mill Bridal School, and an increase in compensation for uncertified substitute teachers. Additionally, the board considered expanding universal pre-kindergarten by adding ten new seats.
A significant point of discussion was the recommendation to include an early intervention support teacher, which would be funded through a budget swap, allowing for a more efficient allocation of resources. This adjustment aims to enhance support for students in need while maintaining fiscal responsibility.
The board also explored various options for budget adjustments, indicating a proactive approach to addressing the needs of the district while ensuring financial stability. As the board continues to refine the budget, these discussions highlight their commitment to improving educational outcomes and safety for students across the district.
Looking ahead, the board's decisions will play a crucial role in shaping the educational landscape for the upcoming year, ensuring that resources are effectively allocated to meet the needs of the community.