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Business services seeks $1.1M fund-balance increase, eyes Bound platform and middle-school geothermal work
Summary
District business services told the board it aims to add at least $1,100,000 to fund balance by reallocating expenditures, plans an operational referendum in November 2026, will consolidate family-facing services on the Bound platform, and discussed a rough estimate of about $4 million for middle-school geothermal work.
District business-services staff briefed the Waunakee board on budget goals, platform consolidation and capital planning during the meeting.
Business services said its goal for the coming budget cycle is to increase the district fund balance by at least $1,100,000 without using clean-energy rebates, reallocating expenditures where possible and monitoring state aid. The office also summarized operational referendum planning for November 2026 and said staff will review community-survey responses to refine proposals.
Administrators described a plan to consolidate…
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