Budget committee flags roughly $900,000 projected decrease, health‑insurance choice could raise rates 6%

Dec 4, 2024

The budget and personnel committee reported a projected district decrease of about $900,000 for next fiscal year and previewed a board vote on a GLP 1 health‑insurance option that staff estimate would raise rates by roughly 6%.

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Donnie, the budget and personnel committee chair, briefed the board on staffing and fiscal updates from the committee's Nov. 25 meeting, including a staffing hire for consumer science and work on special-education coverage. He said business office updates show a projected decrease in district resources of approximately $900,000 for next year and warned the reduction would affect upcoming budget planning.

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