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Board hears detailed preliminary budget briefing; administration projects balanced operational budget but warns numbers may change
Summary
District finance staff led a May 28 workshop explaining the drivers of the 202526ndash;26 preliminary budget and warned the draft is provisional until state aid, enrollment and audit work are finalized.
The Fond du Lac School District27s business office presented a detailed workshop on the preliminary 202526ndash;26 budget at the May 28 meeting, telling the board that the document is a working projection, not a final plan, and that some numbers will change as state aid, enrollment counts and other variables are finalized.
"I want to assure you that the budget that you have here tonight is not indeed the final budget," said the district27s business manager, describing the preliminary budget as a legal vehicle to provide spending authority starting July 1 and an early step in a multi-month process that concludes with audited financials in December. The…
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