Welcome Superintendent Mr. Dan Ljiljanich
Niagara Wheatfield Budget Review
2,134,531 Underfunded
Expected Revenues- 72, 506,256
Expected Expenditures- 74,400,000
Expected Increases in Expenditures: 2,220,085
Gap: 1,893,735-(1.71% tax levy)
Recent Tax Levy:
5 year average: 1.35%
1.71 is what district is proposing
Upcoming Projects:
- EPC Project
- Smart Schools
- Steig Road Parking Lot
- Pool Dectron Unit
- 2018-19 Capital Outlay
- 2020-2021 Capital Project
Project information can be found on the website.
Unappropriated Fund Balance:
$2,887,196=4% current balance
If the budget is not passed mandatory cuts will need to be made.
2019-2020 PTO Nominations:
- Board Positions- Officers will be the same except Treasurer and Vice President
- Co-Presidents (2)
- Vice President- Stacy Hoelter
- Treasurer- Melissa and Annette
- Corresponding Secretary
- Recording Secretary
- Chair Positions
Responsibilities were discussed as well as which ones were filled and which ones are still needed.
Items to discuss:
- Teacher appreciation
- Luncheon 05/07
- Looking for volunteers for next set of activities
- $175 Touch Tank – Voted- All parents voted Yes
- Mobile Planetarium is no longer included in the budget.
Next Up:
- Spring Flower Basket pick up 05/10-5/12 8:30 -1PM-Anyone can purchase a basket over the weekend and all the proceeds go to the school
- 5/22 Art Show
- 06/4 Installation Dinner
