Among the topics discussed at the August 14 Board of Education meeting was the new Cuneo development. Preparations are moving forward for the construction of 128 new homes on 53 acres on the Cuneo/Loyola Mansion and Gardens property located at 1350 Milwaukee Avenue in Vernon Hills. The Board will determine which district schools the students from this development will attend. Superintendent Nick Brown reminded the Board that the district has tried not to split neighborhoods in the past, but separating the students would limit the impact on any one school. Mr. Brown will talk with the developer about the number of children expected to move into the development. He and the Board will also be looking at space availability once the kindergarten classes move from the elementary schools to the Sullivan Center. The Board is expected to make their decision by mid- to late October.
Director of Finance and Business Operations Abe Singh provided a presentation on the 2017/18 tentative budget. The projected revenue is $73,793,884, while expenses are estimated at $86,526,861. He discussed an increase in expenses compared with last year’s budget, which is due to an increase in instructional spending (up 5.5%), a new lease agreement for the Dell Chromebooks, an increase in curriculum needs, and other things. $12 million has been allocated for the construction of the Kindergarten Center at the Sullivan Center. A public hearing on the tentative budget took place during the business meeting in which the Board received no public comments. The budget is scheduled to be adopted on September 11.
Mr. Brown provided an update on enrollment numbers. The district still anticipates that an additional 60 children will register for the new school year. District Office staff members are calling families who did not attend the Residency Event. Mr. Brown is seeing slight increases in enrollment numbers across the district schools. A fourth-grade classroom is being added to Aspen due to increased enrollment numbers.
In her report, Board President Sonali Patil thanked staff for organizing the Residency Event, which she said went smoothly. She also reminded district residents to take a 10-minute survey that will help the district gauge community perceptions about its schools. The deadline to take the survey is August 31.