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District building budgets show modest increases, staffing requests and tech budget transfers
Summary
School leaders presented proposed 2025–26 building budgets that include requested staff additions (special education and enrichment positions), modest line‑item increases for supplies and technology, and several transfers of classroom‑specific technology subscriptions from the central technology budget to individual buildings.
School principals and building leaders presented proposed 2025–26 budgets for elementary, intermediate, middle and high school buildings and described personnel requests tied to rising student needs.
Elementary School: The elementary principal requested two personnel additions for next year — an additional special education teacher and a full‑time enrichment teacher (the presentation described the net increase as the equivalent of a half‑time teaching position). The elementary budget showed three variances of $2,000 or more: building general supplies (+$6,000, related to poster printer parts and PBIS signage), building technology supplies/software (+$4,864.76 for classroom subscriptions such as Seesaw and IXL) and principals’ registration/training fees (+$2,150). The presenter said the total…
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