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District presents preliminary 2025‑26 budget: balanced plan, about $1 million net increase and flat levy projected
Summary
District administration presented a preliminary 2025‑26 operating budget characterized as balanced, with a projected roughly $1 million net increase in operating costs and a largely flat tax levy under conservative revenue assumptions.
District administration presented the first draft of the 2025‑26 budget and staffing plan, describing a balanced preliminary operating budget that includes an estimated roughly $1 million increase in operating costs and a largely flat property‑tax levy.
John, the presenting administrator, told the board the budget was built using conservative assumptions about revenues and a staffing plan tied to course enrollments, and that the district had eliminated the preliminary deficit that earlier drafts had shown by refining staffing and nonpersonnel costs. He said the budget currently does not include an operating‑reserve contribution because constrained resources and staffing…
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