Community Input Sessions
Budget reduction, reallocation, and revenue generation process (BURP)
Financial status and $4 million projected budget shortfall
Education funding in Minnesota
Basic Education Formula mechanics
Special Education cross-subsidy issues
General fund revenue projections for FY 2024
Staff compensation and expenditure drivers
District fund balance and credit rating stability
Community input and prioritization process
Full Document Analysis
Notable Quotes (3)
If the formula had been tied to inflation since 2003 we would receive an additional 1263 dollars per pupil.
The cost of our special education programming is about 22.5 million dollars per year and the total revenue we receive is only 14 million.
I have this idea that we will have a pilot training program at our high school.
People (3)
Stacy StanleySuperintendentLeading the community input session on budget and explaining the district vision/mission.
1 quote
Leading the community input session on budget and explaining the district vision/mission.
“All of the decisions that we are making around budget are driven by our vision and our mission.”
Explaining the guiding principles for budget decisions.
Mark WoodardBusiness DirectorPresenting data on the budget deficit, revenue sources, and expenditure projections.
1 quote
Presenting data on the budget deficit, revenue sources, and expenditure projections.
“If the shortfall was not addressed next year it would simply grow in the subsequent Year.”
Warning about the long-term impact of inaction on the current deficit.
Anne Marie LelandDirector of Community Education and Strategic PartnershipsLeads the executive committee focused on staff wellness.
Leads the executive committee focused on staff wellness.
Places Mentioned
Events & Meetings (2)
- Community input session (Virtual), Date: Not specified (Evening)
- Legislative action committee breakfast, Date: Yesterday