January 27, 2025 Study Session - Part 3
Saturday, March 15, 2025
Budget reduction process for 2025-2026
Review of non-categorical and categorical revenue sources
Enrollment projections and impact on staffing allocations
Assumptions for expenditure budget modeling
Five-year financial forecast and structural deficit
District Service Center staffing analysis
Middle school elective schedule and course offering changes
Strategic alignment of budget cuts
Impact of legislative mandates on school contracts
Notable Quotes (3)
we're not coming to you all for you know directional support um just really trying to get a good common level setting of where we're at financially
Budget processSetting expectations for the budget study session.
our projection for our revenue for 25 26 is 12,43,000
Financial projectionsStating revenue estimates.
I think the biggest problem is is that the decision was made and then it wasn't communicated right
TransparencyDiscussing lack of board clarity.
People (3)
Dr. ThomasSuperintendent/District Administrator
Focuses on historical budget reductions and the need for fiscal reality.
TammyFinance Official/Staff
Explaining revenue categories and expenditure assumptions.
Director AonBoard Member
Questioning communication transparency and middle school elective changes.
Events & Meetings (2)
- December Board Meeting
- February Study Session (scheduled)