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Board approves preliminary budget amid projected $450K–$600K shortfall, plans fall options
Summary
The board approved a conservative preliminary 2024–25 budget that acknowledges a projected deficit range of $450,000–$600,000 to be offset partly by fund balance and potential future state aid; trustees discussed hold‑harmless state aid and a possible referendum in the fall.
Board finance staff presented a year‑to‑date budget comparison and a preliminary budget for 2024–25 that projects a structural shortfall. The presentation and discussion centered on revenue uncertainty and the district’s options for closing a gap estimated between $450,000 and $600,000.
At the meeting finance staff reported the district had expended 81.5% of its budget…
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