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Weston reports modest early‑year deficit; staff point to salary lines, consulting and health plan pressures
Summary
At the Oct. 17 meeting the district's finance staff reported a roughly $300,000 start‑of‑year deficit driven by salary‑line shortfalls, unbudgeted consulting and technology costs, and projected increases in certain insurance plans; nonresident tuition revenue is trending above budget.
Dee, the district finance staff member, told the Facilities and Finance Committee on Oct. 17 that the Weston School District is starting the fiscal year with a modest projected deficit of roughly $300,000 but that the figure is not yet cause for alarm.
Dee said the district is about $211,000 over in salary lines because expected turnover and FMLA savings have not materialized. "We have a small deficit in salary line. We haven't met that target for turnover and FML savings just yet," Dee said.
Professional‑servic…
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