Minooka Community Consolidated School District Approves 2025-26 Budget

Officials in the Minooka Community Consolidated School District 201 have finalized the budget for the 2025-26 school year, establishing an operating plan that anticipates $66.38 million in revenue and $66.37 million in expenses. The slight surplus of $4,483 reflects careful financial planning within the K-8 district.

The budget was approved during a board meeting held on September 15, 2023, as the current fiscal year officially began on July 1. Although state law permits finalizing financial documents until September 30, the district’s leadership has ensured that the budget aligns with both educational and operational needs.

Key Budget Components and Funding Sources

The largest portion of the budget, the education fund, allocates $53.45 million for expenses while projecting $52.13 million in revenues. Mary Robinson, director of finance and operations, has provided updates throughout the summer regarding the budget’s progress. She noted that while few changes occurred from initial projections, clarity surrounding federal funding has improved.

Robinson highlighted that the district will receive $772,874 in IDEA funding designated for special education assistance. Additionally, various Title grant programs will contribute between $26,926 and $395,185 to support English learner instruction and academic enrichment. The overall fiscal framework is supported by a tax levy reflecting a 9.44% increase in the equalized assessed value of properties.

Staffing and Financial Sustainability

Salaries and benefits comprise nearly 74% of the budget, ensuring that educational programs remain robust. The current budget accommodates several new staff positions, including an English language arts teacher, a multilingual learner teacher, and multiple special education roles. In addition, salary increases will vary based on collective bargaining agreements, while the district anticipates a 5% rise in health insurance costs.

Robinson projects an overall surplus of $311,253 by the end of the fiscal year, taking into account carryover from previous years. This aligns with the board’s policy to maintain at least 25% of cash reserves within the fund balance, contributing to long-term financial stability.

During discussions surrounding the budget, Emily Conquest, School Board President, commended Robinson and the staff for their effective management of educational programs alongside fiscal responsibilities. “I know I speak for the board when I say, ‘thank you,’” Conquest remarked, expressing appreciation for their commitment to both educational excellence and financial prudence.

As the Minooka Community Consolidated School District 201 moves forward, the approved budget reflects a commitment to enhancing educational opportunities while ensuring responsible financial practices.