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Board hears budget priorities and FY25 year-end: fund balance rises but remains below two-month GFOA benchmark
Summary
Administrators outlined budget priorities — compensation, student supports, facilities, early childhood — and reported an FY25 fund balance of $10,655,333 after gain-share adjustments, noting the balance covers about one month of expenditures versus a two-month GFOA recommended reserve.
School leaders presented the division’s budget-development priorities and a fiscal-year-end close report showing modest reserve growth.
Doctor Gurley described a collaborative budget process and four priorities for FY 2026: staffing compensation and retention, student supports and achievement (including tier-3 literacy and restorative practices), facilities improvement, and expansion of early childhood education. She said the division will use stakeholder input and historical…
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