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District budget overview: $186M budget, enrollment decline and reliance on MIPS highlighted
Summary
Assistant Superintendent Daniel Bryan told the board the district’s $186 million budget is about 86% salaries/benefits, noted a carryforward of roughly $19 million, a MIPS cash balance around $10 million and projected a possible FY26 enrollment decline of ~650 students (roughly $4.5 million impact).
Assistant Superintendent Daniel (Danny) Bryan presented a budget overview Nov. 20 that framed Washington Elementary School District’s fiscal position amid declining enrollment.
Bryan said the district’s maintenance and operations (M&O) and district additional assistance (DAA) are the primary revenue buckets, and he estimated a roughly $186 million overall budget with about 86% devoted to salaries and benefits. He said carryover at the start of the fiscal year was about $19 million and…
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