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Board approves midyear budget revision after sharp enrollment drop; BAC recommends carryover spending and 2% pay increase
Summary
The Tempe Union High School District approved Revision #1 to the 2023–24 expenditure budget after average-daily-membership fell about 4.7%, reducing M&O funding; the Budget Advisory Committee recommended using $12.15M in one-time carryover for priorities and a 2% permanent salary increase.
The Tempe Union High School District Governing Board on Dec. 1 approved Revision No. 1 to its 2023–24 expenditure budget after business services reported a sharp drop in average daily membership (ADM) that triggered a mandatory midyear revision.
Business Services Director Roland Kranza said reconciliation with the Arizona Department of Education showed Group A ADM had fallen from a prior-year earned figure of 12,378 to roughly 11,800 so far this year, a decline Kranza described as "the largest drop" he had seen for the district and estimated at about 4.7%. That decline…
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