F&P Committee Meeting 8/25/26

The School District of Menomonee Falls Personal Finance and Auxiliary Services Committee met on August 25, 2026. The committee reviewed the 2027–28 calendar and staffing updates, including one unfilled program-support teacher position and districtwide recruitment and compensation benchmarks. Members discussed the district’s supplemental retirement benefit and a draft phased reduction that could bring the estimated liability of $8.849 million down over time. No retirement-plan decision was made; members requested further analysis and discussion, with potential action needed before February. The committee also discussed support-staff pay and benefits, but no spending or compensation action was taken.

The district’s year-end financial report showed an estimated $200,000 favorable position after accounting for about $327,000 carried forward for curriculum adoption and $313,000 in CTE grant revenue for 2026–27. The report also noted $2.1 million spent on the district-office project during the year against a $4 million budget, as well as unplanned revenue from a $625,000 flood claim and a $130,000 energy-efficiency rebate for the North Middle School chiller. The committee discussed these financial results, but the transcript identifies no contract awards, RFPs, vendor selections, or procurement votes.