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Board reviews 2026 budget-adjustment scenarios and flags $104,000 workers' comp increase
Summary
District staff briefed the board on four 2026 budget-adjustment scenarios and flagged a projected $104,000 increase in the workers' compensation premium.
District finance staff presented updated 2026 budget-adjustment scenarios at the May 1 board meeting showing four options for operating and unassigned fund balance goals. The scenarios, originally presented in January, illustrate adjustments needed to target unassigned fund balance goals between roughly 8% and 10%.
Staff highlighted new items since the prior packet: an existing revenue source for contracted special-education director services not…
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