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Board hears preliminary budget showing $2.3M gap; approves consent items 5‑0
Summary
District administrators presented a preliminary three‑year budget forecast showing a projected $2.3 million gap and a next‑year projection of about $82 million; the board approved consent new‑business personnel and financial items by a 5‑0 vote.
Laura (staff member) presented the district’s initial budget assumptions and a multi‑year forecast, saying early figures are estimates and will be refined as state aid and other data become available.
"Our first dive in budget development are a lot of estimates of estimates of estimates. I don't know that there's 1 number in here that's concrete," Laura said, describing a planning process over the next six to eight weeks that will refine building and department requests and incorporate state revenue figures.
Key figures presented: the district’s current operating budget baseline was described in the meeting around $78.7–$78.8 million. Staff projected next‑year expenditures near…
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