Ketchikan Gateway Borough's School Board meeting on March 26, 2025, highlighted pressing financial updates as Superintendent Robbins stepped in for the ailing Mr. Schuler. The board is seeking $250,000 in kind services from the borough to aid in debt restoration, which would reduce the current debt from approximately $1.7 million to about $1.55 million. Additionally, a request for $450,000 in cash is expected to keep the budget on track for the upcoming fiscal year starting July 1.
Robbins confirmed that the district is under a hiring freeze, allowing only essential personnel to be hired, a practice that has been in place for four consecutive years. He clarified that nonessential spending is also restricted, indicating a cautious approach to financial management.
A significant concern raised was the increase in healthcare costs, which have surged by $900,000, marking the first rise in a decade. This increase is particularly notable as the district is self-insured, making healthcare expenses volatile. The board is awaiting further healthcare numbers that will impact the budget for FY '26, with updates expected in the coming weeks.
Robbins encouraged board members to direct any specific questions to Mr. Schuler for more detailed insights once he is able to return. The meeting underscored the district's ongoing financial challenges and the careful measures being implemented to navigate them.