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Budget development update: reserves, staffing requests and major capital projects reviewed
Summary
Finance and operations leaders presented a budget development update showing a projected $9.8 million expense increase and requested staffing additions in HR, transportation and operations.
The Newburgh City School District presented a multi-part budget and capital-projects update at its Feb. 11 board meeting, outlining projected revenue, reserve use, staffing requests and next steps for several construction projects.
Assistant Superintendent for Finance Ms. Roaring said the district used a “true rollover” approach for next year’s budget and is currently projecting an increase in costs of about $9.8 million driven by contractual salaries, retirement and transportation. The revenue projection shown to the board assumes no tax-levy increase and includes a planned use of fund balance of $3.7 million. Roaring said the district expects higher excess-cost aid in the coming year based on recent actuals…
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