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Board approves personnel slate and reorders $12 million in FY25 budgets; moves $3 million from fund balance to cover shortfalls
Summary
At the May 13 meeting the Board approved three actions: a personnel slate, an intercategory reallocation of roughly $12 million to cover shortfalls across special education, operations, and student services, and a $3 million draw from fund balance to add to the FY2025 budget to cover projected overages.
The Board of Education voted unanimously at its May 13 meeting to approve three budget‑related actions the district said were needed to close FY2025 accounting gaps and fund immediate operational needs.
What the board approved - Personnel slate: The board approved the regular personnel report as presented (moved by Brenda Thomas; seconded by Tamisha Thomas). The approval covers additions, transfers and separations listed in the formal personnel packet. - Intercategory budget transfer (approx. $12,000,000): The board approved an intercategory reallocation to move funds among general ledger categories to cover shortfalls in several program areas. The reallocation moved funds out of instruction and contracted services into special education (to cover contracted services and non‑public placements), operations of plant (salaries/overtime), and other categories. The motion was moved by Vice Chair Nicole Kramer and seconded…
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