7/22/2025 - Flagler School Board Budget Meeting

The Flagler School Board held a budget meeting on July 22, 2025, to present and discuss the tentative budget for the 2025-2026 fiscal year. The meeting focused heavily on the general fund, federal grant funds including Title I, II, III, and IV, and capital improvement projects funded through various sources such as impact fees and property taxes. Board members reviewed staffing plans, budget reductions, and the financial condition ratio, noting a projected fund balance of $9 million, down from $13 million the previous year due to federal funding cuts and additional staffing needs. Significant discussion centered on the uncertainty of federal grant funding, particularly the delayed release of Title II, III, and IV funds, which support supplemental programs and staff positions such as attendance and ESOL specialists. The board emphasized the importance of these grants for innovative educational programs and professional development, while also preparing contingency plans to manage potential funding shortfalls. Additionally, the board reviewed debt service funds related to Certificates of Participation (COPs) and bus lease purchases, as well as the self-insurance fund for health insurance claims. The meeting concluded with a review of required public notices for the tentative millage rate and upcoming budget hearings.