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WJCC previews FY27 budget: local contribution +$6M, compensation and health-care costs top concerns
Summary
Administration outlined FY27 budget priorities: local contributions increase $6,000,000 under joint operations; year‑2 compensation costs estimated ~$6.8M; each 1% salary increase ≈ $1.3M; healthcare cost scenarios and potential transition of grant-funded positions were discussed.
WJCC administrators presented an initial overview of fiscal‑year 2027 budget considerations, asking the board for priorities ahead of superintendent’s proposed budget release on Feb. 3.
The administration said the new joint‑operations agreement requires approximately $6,000,000 in increased local contributions. State revenue remains uncertain pending the governor’s budget; administrators will refine assumptions after the state release and during January work sessions.
Renee (Speaker 10) reviewed staffing and compensation:…
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