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Finance committee reviews special-education and charter-school cost increases and recommends reserve transfers
Summary
District finance staff reported higher special-education and charter-school tuition expenses requiring midyear budget transfers; the committee recommended using budgetary and capital reserves to cover an estimated $545,000 in additional costs and moved several contract renewals and purchases forward for legislative approval.
The Finance Committee reviewed monthly financials and several recommended budget transfers on Feb. 18, focusing on rising special-education placements and an unexpected increase in cyber-charter enrollments.
District staff said special-education move-ins and MCIU placements required approximately $365,000 in additional funding (about $240,000 for MCIU placements and $125,000 for…
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