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Round Lake projects $185,000 FY26 surplus after added special education costs; board reviews staffing needs
Summary
Administrators presented FY26 budget assumptions showing an estimated $185,000 surplus after a $424,000 reduction tied mainly to $329,000 in special education FTE costs; finance committee discussed anticipated postings, space and implementation questions.
District administration told the board on May 19 that fiscal year 2026 budget assumptions currently show an estimated surplus of $185,000 after adjustments, mainly because special education personnel costs increased.
The presentation said the district reduced an earlier projected surplus by $424,000, driven chiefly by an addition of special education full‑time…
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