In this issue:
Fund-raiser today to benefit West Association of Music Parents
The Association of Music Parents (AMP) at Glenbard West will host a fund-raiser at Barone’s in Glen Ellyn, on Tuesday, Nov. 12, from 4-9pm. Mention the fund-raiser when ordering and 20% of your order will be donated to AMP.
Highlights of Nov. 11 board meeting
Board Highlights feature a brief description of the action items and discussion items on the meeting agenda. Board Highlights do not replace minutes. The minutes are approved by the board and posted after the next regularly scheduled board meeting. Present: Margaret DeLaRosa, Kermit Eby, Bob Friend, Hetal Lee, Rosemarie Montanez, Martha Mueller and Jim Shannon.
SUPERINTENDENT’S REPORT:
Our Threat Assessment Team continues researching a variety of additional safety and security initiatives for our high schools. The team’s subgroups include device detection, student items, active supervision, and personnel. Safety plans must address prevention, intervention and response. Ongoing research is necessary to determine what additional safety mitigations will be implemented in Glenbard. Recommendations and updates will be brought to the board in order for the schools to add additional layers to their existing safety plans. Additional mitigations are anticipated no later than the end of December 2024.
Academic indicators include:
School quality and student success indicators include:
THE BOARD APPROVED:
– the October 28, 2024 regular meeting minutes and closed session minutes.
– the following personnel items:
SUPPORT STAFF – EMPLOYMENT:
Name School/Position FTE Effective Date
Ungaro, Steven South / Administrative Asst for Activities 100% 11/11/2024
SUPPORT STAFF – POSITION CHANGE:
Name School/Position FTE Effective Date
Stout, Christian DO / District Data Specialist 100% 11/11/2024
SUPPORT STAFF – RESIGNATION/TERMINATIONS:
Name School/Position Effective Date
Dedic, Madeleine Glenbard South / Building Registrar 01/31/2025
Mowinski, Michael East / Special Education Assistant 10/28/2024
– accepting the following donation: Cabinets Depot LLC, $500.00 to Best Buddies at East. Glen Ellyn Titans Foundation, $10,000.00 to various items at West.
– summer 2025 capital improvement projects. We received Gilbane’s 2025 capital improvements bid results from the previous board-approved list of projects. All projects in totality are under budget. Wold/Gilbane bid out the following projects:
Glenbard East: exterior door hardware revisions/replacement; curtain wall replacement (east elevation); science lab renovations (3); LRC renovation; classroom renovations (east side, north wing); smoke vent replacement; roofing replacement.
Glenbard North: exterior door hardware revisions/replacement; science lab renovations (3).
Glenbard South: exterior door hardware revisions/replacement; gym floor refinishing; gym bleacher replacement; major roof replacement; adding exterior windows at west elevation of tower; tennis court relocation & dugout replacements (to be bid at a later date).
Glenbard West: exterior door hardware revisions/replacement; gym floor refinishing; gym bleacher replacement; science lab renovations (4); window replacement; tuckpointing; roof replacement.
Gilbane’s budget for this work was $18,138,291. Bids came in at $13,614,754, and all the low bidders were scoped out and recommended for approval to award contracts. Gilbane’s site services budget is $650,000.
– Northern Transition site lease extension. The board last approved Glenbard’s lease for the Northern Transition site in 2019. The terms of the five-year extension (through 2028-29) were specified in the 2019 agreement and remain the same.
– IASB resolutions committee report. The 2024 Resolutions Committee Report to the Membership will be acted upon at the annual meeting of the Illinois Association of School Board’s (IASB) Delegate Assembly on November 24, 2024. The board discussed the resolutions at the October 28, 2024 board meeting. The district’s IASB delegate, Bob Friend, will submit any suggestions or revisions to the IASB Resolutions Committee. The board reached consensus to support the Resolutions Committee’s recommendations.
Consent Agenda Resolutions – The Resolutions Committee recommends DO ADOPT.
Educational Programs
Financing Public Education: State
Financing Public Education: Local
Specific measures include:
The Resolutions Committee recommends DO ADOPT.
Board Operations and Duties
Board Employee Relations
Resolution to Amend Existing Position Statement – The Resolutions Committee recommends DO ADOPT.
District Organizations and Elections
Resolutions Eligible for Appeal – The Resolutions Committee recommends DO NOT ADOPT.
Board Operations and Duties
Board Employee Relations
District Organizations and Elections
BOARD INFORMATION/DISCUSSION ITEMS INCLUDED:
– School Board Members Day. The nearly 6,000 men and women who serve voluntarily as members of their local boards of education in Illinois serve tirelessly and willingly. Every day, our students benefit from school board members’ dedication and commitment to public education. All school board members make personal sacrifices and spend countless hours tending to board business.
November 15, 2024 is School Board Members Day in Illinois. This is a time to show our appreciation and to better understand how school board members work together to provide leadership for our schools.
– American Education Week. From November 18 through 22, we will join the country in celebrating public schools during American Education Week.
Each year, American Education Week celebrates public education and honors individuals who are making a difference in ensuring that every child receives a quality education. This weeklong celebration spotlights the myriad of people – support staff, educators, families and community members – who are key to building excellent public schools.
– 2024 tax levy hearing. The district presented a proposed tax levy that included a board resolution to abate (reduce) the tax levy by $750,000 to provide tax relief to our communities. Over the past three years, a cumulative total of $4.25 million will be achieved (last year, the board approved a $2.0 million abatement).
The result of this year’s abatement will be a shortfall in the debt service fund; which will be covered by fund balance (cash reserves). There is no impact on the operating budget and the financial profile score rating. This approach ensures that the district is able to fully fund instructional programming while ensuring that Glenbard is fiscally responsible to the community.
The 2024 tax levy will be the formal request to the county that will generate a 4.76 percent year-over-year increase to the tax levy; the abatement will reduce total impact (inclusive of the bond and interest levy) by approximately 0.50 percent. This is in line with the district’s strategy of limiting year-to-year increases to no more than 4.5 percent.
The anticipated levy extension request to the county will be further reduced to an estimate of 4.08 percent by the DuPage County Clerk prior to the tax extension being finalized in the spring (when new construction amounts and equalized assessed valuations [EAVs] have been determined). The district anticipates issuing its approved referendum bonds in the spring of 2025, which will not go into effect until next year’s (2025) levy.
The district sets a tax levy on an annual basis, which provides Glenbard with more than 75 percent of its total revenue. The setting of the annual tax levy is governed by the Truth in Taxation Law, School Code, Property Tax Code, and Property Tax Extension Limitation Law (PTELL).
Truth in Taxation Law (the “Act”) requires that at least 20 days prior to the adoption of the levy, the school board must estimate the aggregate levy for the year through a board motion or resolution.
After experiencing hyperinflation the past two fiscal years, 2023 marked the first time the Consumer Price Index (CPI) fell below the 5 percent PTELL cap. The 2023 year-end CPI came in at 3.4 percent. This will be the maximum amount the district can raise the tax levy (excluding new property growth).
Property Tax Extension Limitation Law limits the amount the tax levy (aggregate extension) can increase over the prior year’s tax levy. Debt service levies are not included in this limitation.
Three factors determine the allowable tax growth under the PTELL laws:
The first two items are already known, but the new property growth will not be known until April 2025, so the district must estimate the amount of new property growth and the county clerk will adjust the tax extension once the final number is known. We have prepared two calculations to account for this projection.
Most Likely: We have calculated our most likely extension based on a 2023 calendar year CPI of 3.4 percent and an estimated new construction amount of $50,000,000. This calculation represents the total tax extension that we believe the district will most likely receive. Based on this calculation, we believe that our total property tax extension revenue will increase by $8,224,733 or 5.29 percent – year over year (3.4 percent increase due to CPI; 0.68 percent increase due to new construction and 1.21 percent in bond and interest). We have estimated an increase in property equalized assessed value (EAV) of 9.0 percent.
Manual Override/Submitted Levy: School districts generally levy a dollar amount higher than the expected or most likely amount for three primary reasons:
Education fund = $121,500,000 (Most Likely); $122,310,000 (‘Override’)
Operations, Building & Maintenance fund = $25,050,000 (Most Likely); $25,200,000 (‘Override’)
Transportation fund = $8,770,000 (Most Likely); $8,800,000 (‘Override’)
IMRF fund = $720,000 (Most Likely); $730,000 (‘Override’)
Social Security & Medicare fund = $1,550,000 (Most Likely); $1,570,000 (‘Override’)
Total = $157,590,000 (Most Likely); $158,610,000 (‘Override’)
Year over year increase: 4.08 percent (Most Likely); 4.76 percent (‘Override’)
Our proposed property tax levy submission, excluding the bond and interest levy, is $158,610,000 which represents a 4.76 percent increase over the prior year’s aggregate tax extension (‘override amount’). For reasons mentioned above, it is prudent to levy a higher dollar amount than expected.
In the spring of 2025, DuPage County will calculate our actual property tax extension pursuant to the tax cap, taking into account the CPI and new construction and all approved abatements.
– policies and procedures for first reading and discussion. 4:90-AP3 Use of the Check Signing Machine [delete]; 4:90-AP4 Signing Activity and Imprest Checks [delete]; and 4:90-E1 Building Activity Account Transfer.
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