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Tempe Union board approves midyear budget revision and directs long-term budget planning amid projected enrollment declines
Summary
Board approved two budget actions — a revision to the 2023-24 expenditure budget and the acting superintendent's FY24-25 part‑2 recommendation — after presentations showing a net midyear ADM funding shortfall and demographer projections that could shrink enrollment more than 20% over 10 years.
The Tempe Union High School District Governing Board on May 2024 approved a second revision to the 2023-24 expenditure budget and the administration's part‑2 budget recommendation for 2024‑25 after business services presented midyear reconciliations and the long‑term budget committee summarized enrollment and fiscal projections.
Board members voted unanimously, 4-0, to accept the staff recommendations after hearing that the district's funding was affected by midyear changes to average daily membership (ADM) and other reconciliations. Business services staff reported an additional loss of approximately 41 group‑A ADM that reduced budget capacity by about $266,000, offset partially by a gain of 26 ADM in group‑B (about $134,000),…
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