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Board hears quarterly budget update; special‑education excess cost and electricity are major cost risks
Summary
Administrators told the board the district’s revenues are stable but highlighted volatility from special‑education outplacements, transportation and higher electricity costs; a previously reported $400,000 projected hole may be mitigated by recent legislative fixes and use of a non‑lapsing fund.
District administrators presented the quarterly budget analysis covering revenues through March and noted no significant changes to projected revenues since the last report.
Officials highlighted three volatile cost centers: special‑education out‑of‑district tuition and excess cost placements, pupil transportation, and electricity for building operations. The…
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