Adoption of District Budget for 2023-2024
Motion Approved
Watch the budget presentation from Dr. Adam Parisi, Chief School Business Official, here.
Some changes from the tentative budget presented last month include:
- New staff hired since early August 2022 reflect actual salaries and benefits
- Fund Budgets were more closely monitored and adjusted where necessary
You can view the budget on our website.
Student Achievement Update
Assistant Superintendent of Student Learning Dr. Samantha Alaimo gave a student achievement update, sharing a snapshot of K-8 student performance.
You can read the Spring 2023 Student Achievement Update Memo or the Student Achievement Update Slideshow.
Dr. Alaimo shared that student performance indicators show a return to pre-pandemic levels for most assessment data and that, as a District, we continue to report high achievement data. “This is a major celebration for us,” Dr. Alaimo said at the meeting.
As a goal, our focus is on a higher rate of growth for all students while keeping achievement stable.
Opening Enrollment and Staffing Report
Dr. Joel Martin, Assistant Superintendent for Human Resources, gave an update on the District enrollment. As of August 31, D64’s enrollment is 4,465, a decrease of 45 students from the start of the 2022-2023 school year.
“This is not something that comes as a shock to us,” said Dr. Martin. “If you recall, back at the February Board meeting, I was projecting to be down in our rollover, and at that time, we were looking at 4,401. So we’re actually up about 64 kids from the projection.”
Presentation and Approval of Superintendent Goals
Motion Approved
Superintendent Dr. Ben Collins presented a document with his goals for the year. In addition to the goals listed in his contract, Dr. Collins created some more and shared them with the community. The key focus areas will include:
- Goal 1: Learning district procedures, district and building personnel, and entry plan execution
- Goal 2: Lead and execute major areas of the strategic plan
- Goal 3: Connect with the larger community
Recommendation for School Board Member Expense Reimbursement Amount
Motion Approved
Approval to deny the Superintendent’s decision regarding a Uniform Grievance Procedure Complaint filed by a Teacher
Motion Approved
Approval of Resolution Dismissing an Educational Support Personnel Employee for
Reasons Other Than Reduction-In-Force
Motion Approved
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