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District chief reports near‑balanced 2025–26 general fund; board and staff flag health-insurance risk
Summary
Chief Chicoine told the board a first draft of the 2025–26 general fund is essentially balanced after an intensive review, but staff flagged potential additional health‑insurance liabilities and a tight reserve position.
Chief Chicoine reviewed high-level assumptions and a first‑read of the Roaring Fork School District No. Re-1 2025–26 general fund. He told the board the first draft is balanced on a recurring basis after a district work session to correct prior overages and that the projected recurring deficit is modest relative to the district’s overall budget.
Chicoine summarized revenue assumptions the board heard, including state per‑pupil funding and local property tax estimates. He reported a funded pupil count and the district’s total program funding…
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