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Finance staff outlines enrollment trends, a $1.25M projected deficit and budget timing
Summary
At a post‑meeting financial workshop, finance staff reviewed enrollment and membership trends, the district’s three‑year funding model, and a projected $1.25 million gap tied to the proposed compensation model; staff advised further analysis in March–April.
Following the board’s business meeting, finance staff led a Financial Stability & Efficiency workshop that reviewed enrollment, staffing and early budget projections for the 2026–27 biennium.
Presenter Aaron Norris summarized key points: kindergarten‑through‑eighth enrollment is relatively stable while high‑school enrollment showed the larger declines; membership is…
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