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Budget workshop shows recent decline in traditional FTE; staff outlines reductions and next steps
Summary
The district's first budget workshop reviewed preliminary October FTE, showing declines in traditional school enrollment and potential FY25‑26 revenue impacts. Staff outlined planned expense reductions, special‑education constraints and next steps for reconciling state counts and preparing the budget.
Carter Morrison led the district's first budget workshop, presenting preliminary state FTE counts and the district's projections for fiscal year 2025‑26. Morrison said the district received the state's third calculation late and that preliminary October figures show a decline in traditional (non‑charter) unweighted FTE compared with the district's projection.
Morrison presented school‑level trends: elementary schools showed modest gains overall, middle schools had documented declines (a loss of about 272.9 FTE across middle schools), and Jensen Beach High School continued to gain while Martin County High School showed a decline in the October snapshot. Charter and…
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