Rosemount-Apple Valley-Eagan Public Schools — Transcript

Tuesday, July 15, 2025

School Board Recognition of Student Achievements

Superintendent's Recognition of Students and Staff

District 196 AAA Report (Academics, Arts, Athletics, Activities)

Assessment Report: Spring Benchmark and FastBridge Data

2025 Legislative Session Report

2025-26 Preliminary Budget Approval

Summer Programming and District Updates

Votes (1)

2025-26 Preliminary Budget Approval

6-0 Approved

Moved by Jackie [01:31:07] · Seconded by Leah [01:31:07]

The Controller presented the final draft of the preliminary budget, noting no changes since its first reading. Total budgeted revenues were $701 million, with expenditures at $894 million, resulting in a projected total fund balance of $247 million. The General Fund accounts for the largest portion of both revenues and expenditures. The board proceeded to approve the budget.

Notable Quotes (1)

I'm going to say it like I do every time this comes up. And members of the public that have questions regarding our budget, look at that budget book that Adam talked about. It really does an amazing job of outlining how we use our how we take a very very complicated thing like our the third largest school districts in the state's budget and break it down step by step and answers a lot of questions. So, I always, it's my little call out to anyone watching or listening. If you have questions about our budget and how we spend, that's a great resource.

Chairperson Johnson [01:31:47]
2025-26 Preliminary Budget Approval

Ordinances & Resolutions (25)

Strategic RoadmapPlan

District's guiding vision and priorities, referenced in the AAA report.

Leatherman community survey resultsReport

Survey highlighting community perceptions of District 196 strengths.

Minnesota Comprehensive Assessments (MCA)Assessment

State accountability tests for literacy and math, used to evaluate instructional programming.

FastBridgeUniversal Screening Tool

New evidence-based screener for literacy and math used in K-6, expanding to K-10.

Operational PlanPlan

District's three-year plan, including the adoption of a universal screener.

2025 Legislative Session ReportReport

Summary of legislative outcomes impacting the district.

General education formulaPolicy

Funding mechanism for public schools, linked to inflation.

Hold harmless clause for compensatory fundingPolicy

Clause providing one-time funding protection for districts.

Unemployment aidPolicy

State funding for unemployment benefits for hourly school employees.

Blue Ribbon Commission on Special Education FundingCommission Report/Mandate

Commission tasked with identifying $250 million in special education reductions.

Free meals for all programProgram Policy

State-funded program for student meals, facing future funding reductions.

Attendance trackingLegislation/Policy

Modernized provisions for reporting student absences.

School calendarsLegislation/Policy

Changes allowing school years to start before Labor Day in specific years.

Opiate antagonist in high schoolsLegislation/Policy

Policy allowing high school students to possess and administer opioid antagonists.

School board authority for experiential learning programsLegislation/Policy

Affirms local board control over non-traditional learning programs, preventing MDE override.

Directory data changesLegislation/Policy

Changes restricting parent contact information from being designated as public directory data.

Rights and responsibilities handbookHandbook

District document where directory data changes will be reflected.

Read Act training requirementsLegislation/Policy

Adjustments to literacy training requirements for staff.

Open meeting law changeLegislation/Policy

Modification to remote participation rules for board members, removing public location disclosure.

Paid leave lawLegislation/Policy

Minnesota's paid family and medical leave law, with a reduced maximum premium.

Pension reform billLegislation/Policy

Bill making adjustments to public retirement funds, including lowering the early retirement age for teachers.

2025-26 Preliminary BudgetBudget Document

The financial plan for the upcoming fiscal year, presented for approval.

Budget bookBudget Document

Comprehensive document detailing the district's financial information.

Minnesota StatuteLegal Document

State law requiring annual preliminary budget approval.

ReadActLegislation

State legislation mandating specific literacy screening for students.

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