The Natrona County School District (NCSD) Board of Trustees convened on July 14, 2025, to discuss the proposed fiscal year 2026 budget, which totals an impressive $428 million. Chief Financial Officer Matt Flett presented the budget, emphasizing its alignment with state statutes and the district's strategic goals.

The proposed budget includes a general fund allocation of approximately $275 million, which is designed to be fiscally conservative and structurally balanced. This means that ongoing revenues will match ongoing expenditures. Notably, the budget reflects a reduction of about 38 full-time equivalent positions due to declining student enrollment, which has impacted funding from the Wyoming School Foundation Block Grant.

Despite these challenges, the budget includes a significant increase in compensation for staff, with starting teacher salaries rising from $52,000 to $56,200. The district aims to maintain competitive salaries to support recruitment and retention efforts. Additionally, the budget allocates funds for various essential services, including a $500,000 increase for contracted counseling needs and a $350,000 boost for transportation costs amid rising fuel prices.

Flett highlighted the importance of transparency and fiscal responsibility, noting that 85% of the general fund budget is dedicated to salaries and benefits. The budget also sets aside $10 million for future facility needs and repairs, ensuring that the district can maintain its infrastructure.

The board will hold a public comment session on the budget, allowing community members to voice their opinions before the budget is finalized. The trustees expressed gratitude for the collaborative effort that went into developing the budget, which aims to meet the educational needs of students while navigating financial constraints.

As the district prepares for the upcoming fiscal year, the proposed budget reflects a commitment to educational excellence and responsible financial management, setting the stage for a productive year ahead.