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District previews 2024–25 budget, flags plant-facilities levy option and ESSER wind-down
Summary
Business staff presented a preliminary budget report noting a small May tax increase, ESSER (federal) spending categories and an option to include a 5% plant-facilities levy increase in next year's budget to backfill depleted COVID-era funds and cover Highland projects; trustees will continue discussion at a June 18 budget hearing.
Jonathan (speaker 20) presented preliminary budget materials for fiscal 2024–25 and outlined changes trustees should expect ahead of the June 18 public budget hearing.
Key points: Jonathan reviewed the district’s largest fund (the 100 fund), said the district received a small increase in the May tax payment that slightly raised the estimated beginning balance, and reviewed the final months of ESSER funding and proposed categories…
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