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Roswell schools report $140 million operating budget and continuing enrollment decline
Summary
District finance staff outlined legislative uncertainties, the fiscal drivers that shape next year’s budget and a continuing moderate decline in enrollment; a first budget review was scheduled for April.
District finance staffer Mister Sexton briefed the board on March 11 about fiscal factors that will shape the 2025–26 budget, including pending legislation, the unit value and the 80th/120th day counts that determine state funding.
Sexton said it would be premature to quantify impacts from pending bills but listed the district's primary revenue driver as the state equalization guarantee and noted that…
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