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Carson City schools project near-$1 million shortfall in preliminary FY2024–25 budget assumptions
Summary
District CFO Spencer Windward presented preliminary budget assumptions showing a deficit near $950,000–$1,000,000 after factoring ESSER position transitions to the general fund, retirements, position reductions and higher interest revenue. Board members discussed vacancy assumptions and statutory timelines for budget adoption.
Carson City School District finance staff told trustees on March 12 that preliminary assumptions for the 2024–25 budget currently show a projected shortfall in the range of about $950,000 to just under $1,000,000.
Spencer Windward outlined the numbers used to reach that estimate. He said the district previously estimated about a $1.1 million deficit but has adjusted assumptions: about 9.75 full-time-equivalent positions originally funded…
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