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Sierra Vista Unified officials present draft FY25–26 budget; board hears enrollment drop and fund-shift strategy
Summary
District staff presented the proposed FY2025–26 budget and said declining enrollment, the end of ESSER funds and uncertainty in several federal grants will drive revisions. No formal vote to adopt the budget was recorded during the hearing.
Sierra Vista Unified District interim Superintendent Terry Romo and business official Janet Klein presented the district’s proposed fiscal year 2025–26 budget during a public hearing called to order at 5:30 p.m., when the board noted four members were present and one (Kim Robinson) was absent. The presentation stressed that declining enrollment and the end of federal ESSER funds are major drivers of the draft budget and that the document filed with the Arizona Department of Education is an initial submission that must be revised as new revenue and roll-over data arrive.
Klein said the proposed budget is an initial draft that must be accepted by July 15 and then revised as updated figures arrive: “This is just the initial budget that is due to be accepted, by July 15 and then gets posted to ADE, and then we immediately begin…
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