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Superintendent briefs board on budget outlook: external cost adjustment boost but health insurance and staffing remain key pressures
Summary
Superintendent Thomas reviewed fiscal projections, citing an estimated $1.6M–$1.7M in new external cost adjustment (ECA) revenue for the district but noted a projected decline of about $70,000 in health‑insurance funding and discussed staffing levels compared with peer districts.
Superintendent Thomas updated the board on the district’s fiscal outlook following the recent legislative session and reviewed staffing data comparing Uinta County to peer districts.
Thomas said Legislative Service Office (LSO) estimates place the district’s external cost adjustment (ECA) impact at about $1.74 million, but district calculations using payroll data indicate the figure is closer to $1.6 million; he said roughly 85% of any ECA…
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