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Osborn District board approves final 2024–25 budget revision, projects $2M–$5M carryover
Summary
The Osborn Elementary District Governing Board approved a final revision to the 2024–25 expenditure budget, approving carryover projections and several budget-committee recommendations including a 2% districtwide pay increase and funding for leave policies.
The Osborn Elementary District Governing Board approved a final revision to the 2024–25 expenditure budget that adjusts maintenance and operations (M&O) capacity to reflect current student counts and aligns district calculations with the Arizona Department of Education (ADE).
The revision, presented as the district's final year-end adjustment, reflects an M&O final line of roughly $24,200,000 — about $1,100,000 higher than the same time last year — driven in part by an increase of nearly 50 students and nearly 200 weighted students, the presentation said. District staff told the board they currently project about $2,000,000 in carry-forward in M&O and about $5,000,000 in district additional assistance (DAA) but called those estimates,…
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