The Richland School District Two Board of Trustees convened on May 27, 2025, to discuss updates on the general fund budget, particularly focusing on the recently passed Senate version. The meeting aimed to provide board members with insights into how the new budget would impact the district and to seek their approval on budgetary recommendations.
During the meeting, officials highlighted that the Senate's budget proposal includes an anticipated increase of $10.1 million in revenue for the fiscal year 2025. This figure represents a significant adjustment from previous estimates based on the House version of the budget, which projected a lower increase. The differences stem from varying student count methodologies used in the two proposals, with the Senate version relying on a more comprehensive count.
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Subscribe for Free Key changes in the budget include a notable $600,000 difference in health insurance costs for active and retired employees between the two versions. The Senate budget allows for more funding priorities to be met without increasing the millage rate, enabling the district to potentially fund up to 15.8 positions in special education compliance.
Board members expressed concerns regarding the potential need for a millage increase to meet all budgetary needs. Discussions included contingency plans in case the county council does not approve the proposed increase. The administration indicated that, should the millage not be approved, they would prioritize funding based on the available revenue, focusing on essential items.
The meeting concluded with a call for further discussion among board members, emphasizing the importance of having a backup plan in place to address potential funding shortfalls. The board is set to continue evaluating the budget as they prepare for the upcoming second reading of the county council's budget.