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Snowline board certifies second interim budget; trustees warned of rising special-education costs and long-term gap
Summary
Trustees unanimously certified a "positive" second interim budget but were warned of a growing multi-year gap driven by lowered ADA projections and rising special-education costs (about $3.5M this year); the board asked staff for ongoing budget monitoring and further steps to address structural pressures.
Bill Flynn presented the district's second interim financial report and told trustees the board could certify a "positive" certification for the current year and the following two years, even as the report showed a growing gap driven primarily by special-education costs and changes in revenue assumptions.
Flynn described three principal contributors to the change since the budget: (1) lowered ADA projections (he said current year ADA was lowered by five due to enrollment trends and the district removed previously…
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