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District projects multi‑year gap driven by special education growth; board certifies first interim as positive
Summary
Business staff presented a first‑interim budget showing planned deficit spending and a projected Year‑3 shortfall driven largely by rising special education costs; trustees certified the interim as positive and discussed one‑time state funding and next steps.
Bill Flynn, business services staff, presented the district’s first interim financial projection, covering actuals through Oct. 31 and two‑year forecasts. The report showed the district is engaging in planned deficit spending for the current year and projects a Year‑3 structural gap approximately in the low millions (presentation estimated about $4.1 million) if current assumptions hold.
Flynn told…
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