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Board reviews 2025 budget updates, enrollment recalculation and 2026 support-services estimates
Summary
Directors received briefings on the 2025 revised budget book, a recalculation of the 2025 base-year enrollment and a 2026 district support services cost estimate; no formal budget actions were taken and staff told the board the district’s enrollment projection will remain unchanged.
Board members received a set of informational briefings on the 2025 revised budget book, an enrollment projection recalculation based on current-year snapshots, and an estimate of district support services costs for fiscal 2026.
Budget update briefing: Director Sarah Slavi said a revised 2025 budget book had been posted and that changes from the previously approved budget were marked in red. She described the larger document as a compilation of materials the board had already seen in prior…
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