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Greendale projects $769,000 preliminary deficit for 2025–26 under current assumptions
Summary
Preliminary 2025–26 forecasts project a $769,007.54 deficit under current assumptions; a scenario adding per‑pupil increases and a 60% special education reimbursement would yield a projected $1.25M surplus, administration said.
District business staff presented early budget assumptions and a Baird forecasting model for 2025–26. "We show total projection of expenditures of $38,629,006.69 for expenses, and that's versus revenues ... $38,059,015.00," Mr. Mitchell said, summing to a projected deficit of roughly $769,007.54 under current assumptions.
Why it matters: the projection influences staffing, programming and any potential referendum discussions. Administration listed key baseline assumptions: a…
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