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Mukwonago board hears budget scenarios showing roughly $1.2M shortfall; advanced school-safety system estimated at $1.6M
Summary
District finance staff told the Mukwonago School Board the general fund faces about a $1.2 million deficit in 2025–26 driven largely by planned technology projects; staff outlined trade-offs between salary and insurance assumptions and described an advanced school-safety camera/AI option that in a quoted estimate totaled about $1.6 million all‑in.
The Mukwonago School Board was presented on Feb. 10 with budget scenarios that show a general-fund shortfall of roughly $1,200,000 for 2025–26, driven mainly, staff said, by a planned technology project.
Tom (district finance presenter) told the board that the district’s baseline scenario assumes a decline of about 125 students and a per‑pupil revenue increase in the example of $325, and that those and other assumptions drive the projections. "Right now as I said to you back in January we have a about a $1,200,000 deficit," he said.
Why it matters: the presentation framed…
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