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District staff brief board on revenue-limit worksheet, declining-enrollment exemption and upcoming levy decisions
Summary
Administration reported a declining three-year enrollment average and a one-time declining-enrollment exemption of about $570,000; staff projected a total levy near $14.79 million (mill rate about 8.90) and outlined timing for DPI revenue-limit worksheets and an Oct. 28 budget/levy adoption tied to a Nov. 5 referendum.
District administration updated the Jefferson School District board on budget projections and the third-Friday count that determines revenue-limit authority.
The presentation highlighted a three-year rolling average enrollment decline (previous-year average 1,646 to about 1,601) and a one-time declining-enrollment exemption of roughly $570,000 for the current year. The administrator said state and local revenue-limit calculations…
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