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Agenda Plus
School Board of Clay County
July 22, 2025 - School Board Special Meeting
Title
Approve TRIM Advertisement for the 2025-2026 Tentative Budget and Millages
Description

Following the review of the Tentative Budget and Millages, the School Board will be asked to approve the Advertisement for the 2025-26 Budget Summary, the Notice of Tax for School Capital Outlay, and the Notice of Proposed Tax Increase.

Gap Analysis

N/A

Previous Outcomes

Prior Advertisements, Tentative Budget and proposed levies have been approved and executed in accordance with Florida Statutes.

Expected Outcomes

Approval of the required advertisements to be published as required by the Florida Statute.

Strategic Plan Goal

The District ensures fiscal responsibility and equitable distribution of resources.

Recommendation

A.  That the Clay County School Board accept the advertisement for the proposed 2025-2026  tentative budget and proposed levies as follows: 

   Tentative   Millage Levy  Proposed Amount to be Raised
 Required Local Effort, including Prior   Period Funding Adjustment  3.011  $ 66,276,190

 Discretionary Operating

 0.748  $ 16,393,714
Additional Voted Millage  1.000  $ 21,916,729
 Capital Outlay  1.500  $ 32,875,094
 Totals Proposed  6.259  $137,461,727

 

B.  That the Clay County School Board authorize the publication of legal notices and advertisement of a public hearing to be held on July 29, 2025, at 5:05 p.m. on the proposed millage rates and the tentative budget in accordance with Sections 200.065 (2),(3),(10), 1011.71, 1011.03 Florida Statutes.  The notices and advertisements will appear in The Clay Today on Thursday, July 24, 2025.

 

Contact
Dawn Posey, Assistant Superintendent for Business Affairs; dawn.posey@myoneclay.net; 904-336-6721
Financial Impact
The proposed levies will generate approximately $137,461,727. School Districts must budget no more than 96% of the proposed revenue generated, equating to approximately $131,963,258.
Review Comments
Attachments
NOTICE OF PROPOSED TAX INCREASE 2025docx - Google Docs.pdf
2025-26 Budget Summary Ad - Google Sheets.pdf
CAPITAL PROJECTS TRIM AD - 25_26 - Google Docs.pdf