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Board reviews 2025-26 budget assumptions as state funding picture remains unsettled
Summary
Trustees discussed preliminary budget parameters for 2025-26, including enrollment assumptions, shared-service revenue, benefit increases and potential program priorities amid uncertain state aid proposals.
Trustees reviewed preliminary budget assumptions for the 2025-26 fiscal year and discussed priorities for potential program enhancements and constraints tied to changing state aid, enrollment and federal grant allocations.
Finance director Marybeth Rogers and administrators summarized assumptions used to build a preliminary projection: a governor-proposed $392-per-pupil increase to a $10,000 foundation allowance, a 10% increase in shared-service revenue, a 2.5% benefits…
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