Dr. Susan Legutko, Assistant Superintendent of Business Affairs, used the attached visual presentation to review the rolled-back calculation, final proposed millages, and the 2021-2022 budget for all funds.  The total millage levy is 6.775 and the total budget for all funds is $526,803,319.  A tax increase was advertised because the millage rate to be levied exceeds the roll-back rate by 2.50 percent.

Bryce Ellis, Assistant Superintendent of Operations, used the attached visual presentation to explain the purpose of the district's Educational Facilities Plan and discuss capital revenue sources and allowable expenditures for those funds.  Recently completed projects were also highlighted.

Chair Bolla opened the public hearing.  Speakers -

• Vicki Kidwell - appreciates the work of Bryce Ellis and requested a copy of the Annual Financial Report and Budget report, when available

Superintendent Broskie expressed gratitude for the work of Dr. Legutko relative to the district's funds and to Mrs. Ellis for the hard work and commitment of her team.

Mrs. Kerekes echoed Mr. Broskie's appreciation for the work and presentations of Dr. Legutko and Mrs. Ellis.

Mrs. Bullock recognized the successes of current and former students as well as Deputy Norman, who assisted in the investigation of recent vandalism at Keystone Beach.

Mrs. Bolla advised the Education Foundation has established the Best of Clay class and daily voting is open through September.  There will be a Tools4Schools giveaway next month, and the Foundation is exploring a possible alternate satellite location to allow improved access to supplies.