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Douglas Unified adopts final FY24-25 budget revision after enrollment drop
Summary
The Douglas Unified School District board approved a final revision to the district's FY24-25 expenditure budget reflecting a loss of 97.5 ADM and an $864,837 reduction from the adopted budget; board members discussed scenarios for enrollment and state funding uncertainty.
The Douglas Unified School District Governing Board on May 20 approved the district's final revised annual expenditure budget for fiscal year 2024-25 after administrators reported a decline in average daily membership (ADM) that reduced expected revenue.
District staff told the board the ADM used to adopt the budget in July was 3,477.87; the second and final revision uses 3,380.27 ADM, a decline of about 97.5 ADM. "The whole impact from adoption to this final revision is an $864,837 reduction from what we adopted," said Mister Soto, staff member…
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