Scott County Catholic Schools (SCCS) Board of Directors Meeting Minutes
April 28, 2026 — 5:30 PM
Assumption High School Board Room
Attendees: Andy Craig, Rob Edel, Rosie Salazar, Carol Foster, Linda Duffy, Beth Tinsman, Mike Byrne, Rosie Barton
Absent: Jim Hannon, Tammy Askeland-Nagle, Fr. Jason Crossen
Guests: Michael Fisher, Logan Ahnquist, Martha Korneisel, Cindy Schulenberg
Invocation
The meeting began with a prayer at 5:30 PM.
Approval of Minutes
The minutes of the March board meeting were approved with a correction to the attendance record, noting that Carol Foster was absent rather than present.
Reports
Mission/Governance
The AHS Foundation for K12 Schools met last Thursday. The Foundation’s assets now exceed $10.6 million. With SCCS carrying approximately $8 million in capital reserves, there was some discussion on SCCS contributing to the Foundation to grow cash reserves. Payroll expenditure is anticipated to reduce reserves by roughly $1 million per month over the next three months.
Education
Enrollment continues to increase for the fourth consecutive year. Enrollment patterns vary, with most registrations occurring in February and March, while some schools, notably All Saints, experience late enrollments. Budget numbers are conservatively set due to staggered enrollment. Class sizes are approaching established caps, particularly in lower grades, and additional space may be needed if growth persists. The board discussed potential impacts on staffing and classroom utilization, noting available areas for expansion. The rise in high school retention is attributed to the ESA.
Finance
The net tuition revenue budget for the upcoming year is over $18 million, a 10.4% increase from the previous year’s budget of $16.3 million. Tuition rates were adjusted in January. Salaries and benefits are budgeted at $16.4 million, up from $15 million, reflecting a 9.1% increase and marking the third year of the salary plan aimed at reaching 90% of the public-school base salary. Insurance rates increased by 13.4%, with plans to establish a self-funded insurance trust for greater flexibility.
A motion was made by Mike Byrne to approve the budget. The motion was seconded by Rosie Barton and passed unanimously.
Human Resources
Staffing changes in the business office were reported. Following the retirement of the Accounts Receivable staff member, the Accounts Payable staff member was promoted into the Accounts Receivable role. A new hire will begin in June for the Accounts Payable position. Teaching vacancies remain, with open positions due to retirements, relocations, and family reasons. Recruitment efforts are ongoing. The board discussed the creation of a first-year principal roadmap to support new administrators.
Communication/Marketing
Legislative updates included discussion of a 56-page education bill in the Iowa legislature, potentially resolving SWVPP funding issues at SJA. Developments regarding statewide scholarship organizations were reviewed.
Facilities
Three Grant school options were presented: opening a K–8 school at Grant, establishing a junior high school, and developing a STEM center. All Saints’ facility needs are being assessed, with cost estimates pending. The board discussed the feasibility of temporary relocations and phased renovations to address space constraints and compliance requirements. The board agreed to enhance communication and coordination between facilities and other planning groups, and to consider an open house to engage families and stakeholders.
Technology
Devices for next school year have been purchased and shipped. Upgrades to the phone system were discussed, aiming for standardization across all sites.
Unfinished Business
No updates to report.
New Business
No updates to report.
Adjournment
The meeting was adjourned at 6:30PM.
Next Meeting
The next meeting will be held in the AHS Board Room at 5:30 PM on Monday, May 18, 2026.
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Cindy Schulenberg, SCCS Executive Assistant