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Board adopts 2025-26 budget direction, hears multiyear projections and project authorizations
Summary
Staff presented the district’s 2025–26 budget assumptions, multiyear projections showing reserves declining under current assumptions, and capital project authorizations including an architectural master agreement and a CTE building design authorization.
Robert (surname not specified), Chief Business Officer (staff member), presented the district’s 2025–26 budget assumptions and multiyear projections and asked the board to adopt the budget direction and related resolutions.
“Our projected reserve at the end of the year is 20%,” Robert said during his presentation, summarizing the district’s reserve target and noting projected declines in reserves over the next three years under current assumptions.
The nut graf: staff warned state and federal funding uncertainties, modest ADA growth assumptions and ongoing salary-benefit cost pressures…
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