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Liberty Elementary board presses staff for clearer per‑campus budgets after enrollment dips
Summary
Board members flagged a month‑to‑month drop in enrollment and pressed finance staff for clearer, school‑level cost breakdowns. The board directed administration to produce per‑unit cost‑of‑ownership reports and a two‑year plan to build a $2 million carryforward by fiscal 2028.
The Liberty Elementary School District governing board on Oct. 27 reviewed a monthly budget packet that showed revenue beginning to arrive for the year, but also flagged short‑term enrollment declines and large encumbrance increases tied to payroll and purchase orders.
Crystal Mosier, executive director of business services, told the board that revenues and encumbrances through September 2025 reflect the restart of payroll and benefits and a wave of new purchase orders as offices and schools resumed operations. Mosier said the…
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