Trend in erollment projections continues downward
The meeting covered approval of the FY 2027 budget, school operations, facilities work, enrollment trends, instructional updates, and transportation staffing. The regular meeting was preceded by a public hearing on the budget, but no public was present.
- The FY 2027 budget projects approximately $11 million in revenue and $12.26 million in expenditures, with ending fund balances of approximately $9.71 million.
- Salaries and benefits increase by approximately $394,000, representing about 85% of the net expenditure increase; supplies and materials were reduced to offset part of the increase.
- The board approved the FY 2027 budget after the public hearing and confirmed that it meets the constitutional balanced-budget requirement.
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