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Board hears $3.04 million in required carryovers and a preview of 2025–26 budget impacts including potential levy increase

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Summary

Finance staff told the board that roughly $3.042 million in carryovers — including $2.5 million in required grant carryovers — will be rolled into the 2025–26 budget; staff previewed DPI equalization aid numbers and warned the board may see a tax levy increase tied to unfunded state aid.

District finance staff presented required budget carryovers totaling approximately $3,042,000 that the administration will request to move from fiscal year 2024–25 into 2025–26. Staff said roughly $2.5 million of the total represents mandatory grant carryovers (for items such as common school library funds, mental‑health grants and special education transition grants) that must be spent in the intended program year.

Staff explai…

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