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District updates budget outlook, proposes $5 million HVAC capital proposition; communications team highlights social media reach
Summary
Superintendent and finance staff presented a budget rollover and proposed a $5 million capital proposition (no taxpayer impact expected if passed) for HVAC upgrades at New Scotland Elementary, Sheridan Prep and Montessori; communications staff reported rising Instagram followings and new video content.
District staff updated the board on the budget and reserves, presented a proposed capital proposition for HVAC work and summarized improvements in the communications program.
Budget outlook and enrollment
Finance staff said the current rollover budget estimate projects total expenditures near $343 million and that the district expects changes as the final state aid run becomes available. The presentation listed a projected increase in state aid in the district’s modeling but warned that negotiations at the state level could alter outcomes.
Staff flagged uncertainty in enrollment for 2025–26 and noted projected declines linked to changing refugee/refugee‑resettlement patterns and charter and private school openings. The presentation suggested an enrollment swing that could reduce the…
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