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Osborn staff brief board on midyear budget revision to cover enrollment decline
Summary
Finance staff told the Osborn board Revision No. 2 to the FY26 maintenance and operations budget captures a decline of about 108 funded students (≈170 weighted units) with a revenue impact of roughly $875,000; the district plans to use $900,000 in FY25 carryforward as a one‑time offset and will address rightsizing in next year’s budget process.
Colleen McCabe summarized the district’s midyear maintenance and operations budget revision (Revision No. 2), telling the board the district is capturing a current year enrollment decline of about 108 funded students that compounds to roughly 170 weighted units. "It's just over $875,000 is the impact that those 108 kids had on our revenue to our maintenance operations budget," McCabe said.
McCabe explaine…
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