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Greendale board hears budget update showing $769,000 baseline deficit; governor's proposal could flip to $1.28M surplus
Summary
Finance staff told the board the district's initial 2025-26 projection shows a $769,000 deficit, but incorporating the governor's proposed special-education and per-pupil adjustments would produce a $1,283,000 surplus; board asked staff to model a zero-federal-funds scenario (~$2M).
Greendale School District finance staff briefed the board on updated budget scenarios after the governor's proposal, which could materially change the district's projection for 2025-26.
Jonathan (Speaker 19) presented the analysis and said an initial projection showed a $769,000 deficit for 2025-26. He described three elements of the governor's proposal that were modeled: a 60% reimbursement for special-education excess costs, a per-student increase slightly above the $325 baseline, and an additional $160 per pupil weighting for…
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