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Board hears $4.1 million budget cuts, transportation overages and enrollment snapshot
Summary
Director Frederickson reported progress narrowing a year-end shortfall and presented a preliminary 2025–26 budget that reduces planned expenditures by about $4.1 million; transportation overages, special education cost increases and LTFM allocations were highlighted. Kindergarten enrollment stands at 499 with 103 open‑enrolled students.
Director Frederickson reviewed the district's cash flow and preliminary budget for 2025–26, telling the board staff had reduced projected year-end expenditures from an earlier gap to a smaller variance and that the proposed 2025–26 preliminary budget includes roughly $4.1 million in reductions.
Frederickson said the cash‑flow report presented at the study session shows significant progress since the report provided two months earlier. "Now 2 months later, the cash flow report will show that, we are down to $3.364000," he said, describing the narrower projected shortfall (staff clarified the figure during the discussion). The report also reflects a prior‑year audit…
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