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Board hears updated growth, enrollment and budget data; schedules work session on Jones Brummett expansion
Summary
District staff presented updated enrollment and site‑planning information, TISA estimates and fast‑growth funds. Board members debated whether to add 12 classrooms at Jones Brummett or pursue a new school; a motion to proceed with the addition failed for lack of a second and a work session was scheduled.
District staff presented updated enrollment figures, site‑preparation work and budget estimates and said the district’s initial TISA estimate rose compared with the prior year.
In the director’s report, staff said current enrollment stood at 4,642 compared with a projection of 4,547 and that projected state funding (TISA) initially was estimated at $28,000,705,400 — about 1.9% higher than the prior year’s figure. Staff also said the district expects $816,000 in non‑recurring fast‑growth funds and that last year those funds were used for the district clinic.
On facilities and growth, staff…
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