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TUSD board approves December revision to FY25 budget after public hearing on enrollment losses
Summary
The Tucson Unified School District governing board approved a December revision to the FY25 expenditure budget after a public hearing and staff presentation showing a projected loss of 532 ADM (about $2.7 million) and a $258,919 true-up. The board approved the revision and will submit it to the Arizona Department of Education.
The Tucson Unified School District governing board on Dec. 10 adopted the district's fiscal year 2025 expenditure budget revision No. 2 after a public hearing and a staff presentation.
Chief Financial Officer Manuel Hernandez said the revision reflects updated average daily membership (ADM) counts and year-end carryforwards. "In losing 532 ADM from the 100th day to our projected 100th day, that equates to just over $2,700,000 in loss of budget…
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