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Washington Elementary board approves FY25–26 expenditure revision after officials cite $3.4 million enrollment-driven shortfall

Washington Elementary School District Governing Board · December 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved a December revision to the district's FY25–26 expenditure budget after staff reported a roughly $3.4 million reduction in the revenue control limit and a 771‑student ADM decline; the capital budget projection rose about $323,000.

WASHINGTON, Ariz. — The Washington Elementary School District Governing Board on Dec. 11 approved Expenditure Budget Revision No. 1 for fiscal year 2025–26 after a public hearing in which district finance staff said falling enrollment had reduced state funding.

"You can see that, due to this, that we are down approximately $3,400,000 in our revenue control limit," said Mister O'Brien, assistant superintendent of business services, during the board's public hearing. He said the district is also down about 771 average daily membership…

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