05/13/2026
First up were the student reports - lots of great things happening and students to celebrate! This past weekend was the Prom, and it sounds like everyone had a great time.
Next, Dover Elementary gave a presentation about their program called Sidekicks. This is a peer mentoring program where older students work with younger students.
First public comment period: three public comments: two about the budget, one from a staff member regarding Dr Houck’s retirement.
Much of the meeting was routine business, except the big vote(s) of the night, which was for the 2026-2027 Proposed Final Budget. This took some unexpected turns. They had three options to vote on in regards to a tax increase: 0%, 2%, and 3.5%. First the Board members each spoke and said which one of these they supported. Four members said 3.5%, three said 0%, and one said 2%. They then eliminated 2% as an option. The Board was then left with two choices: 0% and 3.5%. (No matter which option, the District will need to pull money from the Fund Balance, because even at 3.5%, it would not bring enough revenue to cover the deficit.)
The Board members then spoke again, and stated their choice. All members reiterated their previous choices, except for Director Conley, who said he would choose 3.5%. Following a discussion, there was then a vote on a 3.5% tax increase. The vote went 4-4, and this motion failed. Interestingly, after saying he would support it, Director Conley voted no.
Next, the Board voted on the budget with a 0% tax increase. This vote had only 3 “yes” votes (the vote was 3-5), and so this vote failed as well.
The Board then decided to bring back the 3rd option that they had previously discarded, a 2% tax increase. The Board discussed the reasons for the Budget deficit, they stated they wanted to make sure the public understands the reasons (increases in utility costs, increases in cyber charter costs, costs of medical benefits for employees, transportation, and other unfunded state mandates). This motion was voted on and passed with a vote of 5 “yes” votes and 3 “no” votes.
➡️ What this translates into: based on the Dover median home taxable assessment of $123,910 - the annual increase will be $61 per year or about $5/month.
$4,161,966 will need to be used from the fund balance, even with this tax increase. This will then leave $7,194,714 remaining in the fund balance (projected as of 6/30/27).
This is only a summary. You can watch the meeting on the District’s YouTube channel, and all information about the budget can be found on the District’s website in the Board of Directors tab.