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Wauwatosa School District projects to finish near budget after September financial review
Summary
A district presenter told the board that revenues through September are slightly ahead of projections, largely due to an operating referendum, and that analytics predict a roughly $987,000 positive variance — but unpaid salary increases mean the district still expects to finish the year near budget.
Presenter, a staff member for the Wauwatosa School District, reviewed the district's September 2025 financials and said revenues are modestly ahead of projection while expenses remain slightly under projection at this early point in the fiscal year.
"We have received 2.65%" of budgeted revenues through September, the Presenter said, citing a projection of 2.31% and noting the district is a quarter of the way through the fiscal year. The Presenter said local revenues are primarily property taxes and are not collected until winter, while the district has received some…
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