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Harper Creek projects smaller shortfall; administration proposes nine position reductions via attrition

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Summary

Finance staff told the board the district's budget picture improved after unexpected state payments, but administrators recommended cutting nine positions by attrition and other reductions to close an estimated $750,000 shortfall for 2025–26.

The Harper Creek Community Schools Board of Education on May 12 was presented with a revised budget outlook showing a materially improved position for the current year, but administrators proposed a set of staffing and expenditure reductions to address an estimated $750,000 gap for the 2025–26 fiscal year.

Finance reports: why it matters

Missus Obermeyer, the district finance lead, told the board that two state payments not included in the February revision — a $220,000 enrollment-stabilization payment and a $230,000 prior-year special-education adjustment — together improved the district's near-term revenue by about $450,000. She said those and other updates put the district on a path that could produce a roughly 12.7% fund balance under the current assumptions.

What administration proposed

To address remaining shortfalls in the draft 2025–26 budget, administration recommended an initial package of reductions that rely…

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