Various professional development opportunities are also supported by the proposed budget to ensure that our educators continue to develop the skills necessary to foster student growth. It also adds a full-time Language Other Than English (LOTE) position that had previously been funded through ESSER. The proposed budget preserves all current staff and vacant positions that are funded through the general fund. The budget also would support a new girls flag football team, provided there is sufficient interest. Under this new cycle, new uniforms will be purchased each year for either varsity, junior varsity or modified players, ensuring that no uniform is older than three years. It also initiates a new uniform replacement cycle for the athletics department. Kaiser Middle School, as well as a new high jump pit for our track and field. The proposed budget includes a new scoreboard at the Robert J. The district’s top priority is always the safety of its students and staff members, and the addition of these two new initiatives will add another layer to our already-robust security plan. The budget also includes two portable metal detectors, which can be used to screen students or visitors on a randomized basis or during district events. The addition of these two guards would ensure that the district could provide constant armed security at the secondary level from the early morning hours through the evening and during school events. The district currently employees four School Resource Officers (SROs), who are current members of local law enforcement, along with a fleet of security attendants. The proposed spending plan includes two armed security guards through Atlas Security. This year, the tax levy funds 44.52% of the budget, with the rest funded by state aid, grants and other sources. In the 2015-16 school year, the tax levy funded 51.56% of the budget. The district has historically worked to progressively shrink the percentage of the budget funded by the taxpayers, while aggressively pursuing alternative revenue streams. Less than half of the proposed budget is funded by property taxes However, although the budget has increased, the portion of the budget that is funded by taxpayers, or the tax levy, has remained unchanged. New expenditures only account for $916,165 of the $3.43 million increase. The rise in cost is primarily attributable to increased costs in existing expenditures, including health benefits, retirement contributions and general supplies. The proposed spending plan is a net increase of $3.43 million over the 2022-23 budget. Residents will vote on the proposed budget, and elect three members to the Board of Education, on Tuesday, May 16 from 8 a.m. The proposed $97,886,695 spending plan has a zero percent increase to the tax levy, preserves all current staff and vacant positions, boosts school safety measures, enhances athletics offerings and continues to build a strong educational foundation for our students to succeed in the classroom and beyond. At its April 11 regular meeting, the Monticello Central School District Board of Education adopted a proposed budget for the 2023-24 school year.
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