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Budget update: district fund balance down; special education funding falls by about $2.53 million
5793186 · August 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Finance staff presented a budget analysis showing an appropriated amount of about $26.7 million and warned the district’s fund balance is smaller than last year; staff also reported a projected special-education funding decrease of $2,526,000 from last year.
District finance staff presented a budget analysis at the Aug. 11 meeting showing appropriations of about $26,699,000 and a smaller fund balance than the prior year. During discussion, staff emphasized they do not want to operate out of savings: "You don't wanna operate out of your savings, which is your…
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