The annual meeting and budget hearing for the Westosha Central High School District is scheduled for Tuesday, starting at 7 p.m. in the upper commons.
Agenda items include:
- Election of a Chairperson
- District Overview Presentation
- Authorization of School Board Salaries and Reimbursement of School Board Member Related
Expenditures (motion will cover all salaries): A. Current Officer Salary for President, Vice President, Treasurer, and Clerk: $3,500; B. Current Member Salary: $3,000 - Presentation of the Budget
- Adoption of Tax Levy — Total Tax Levy: $ 13,334,426.00
- Short-term borrowing not to exceed $2,000,000 for the 2026-2027 school year
The whole annual meeting agenda is available here.
A summary of the budget follows:
10 Fund – General Fund
A. Total Proposed Expenditures: $ 21,131,137.27
B. Total Anticipated Receipts: $ 20,879,903.60
C. Proposed 10 Fund Tax Levy: $ 10,701,689.00
- Debt Service – 38 (Energy Exemption) and 39 (Debt Payment) Fund
A. Total Proposed Expenditures: $ 2,415,674.00
B. Proposed 38 and 39 Fund Tax Levy: $ 2,382,737.00 - 46 Fund
A. Total Proposed Expenditures: $ 1,562,550.00
B. Proposed 46 Fund Tax Levy: $ 0 - 73 Fund
A. Investment Manager: PMA Asset Management
B. Investment Return Earned Since Last Annual Meeting: $ 6,214.61
C. Disbursement Totals Since Last Annual Meeting: $ 169,890.83
D. Trust Balance: $ 560,223.29 - 80 Fund
A. Total Proposed Expenditures: $ 224,894.51
B. Proposed 80 Fund Tax Levy: $ 250,000.00
