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Wauwatosa School District says July finances show little activity, projects near-budget forecast
Summary
At a July briefing, a district presenter said July receipts were minimal and early-year payroll timing left the district slightly under budget for salaries; an 11-month projection shows a forecast of $127,158,000 against a $128,000,000 budget, with limited July data and small stated variance.
The Wauwatosa School District reviewed its July 2025 financials in a presentation that emphasized the limited activity typically seen in the first month of the fiscal year and said early indicators show the district broadly on track.
The presenter told trustees that July historically yields very little revenue or expense activity because teachers are not yet in session and many salary increases have not been applied. "You're just going to not see a whole lot of activity, because we don't have teachers…
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