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Board reviews enrollment outlook and budget timeline as costs rise faster than projected revenue
Summary
Assistant Superintendent Teresa Main presented 2026–27 enrollment and staffing projections (three elementary teachers added district-wide, 6.2 FTE secondary), levy revenue estimates (~$23.6M) and a multi-month budget review schedule as the district flags rising costs outpacing modest revenue growth.
Assistant Superintendent Teresa Main presented the district's enrollment projection methodology and the multi-step budget review schedule for 2026–27, telling the board how headcount, FTE calculations and nontraditional programs are factored into staffing plans.
Main said the district expects about $23.6 million from the 2026 levy and roughly $2.5 million annually from the technology levy, and that projected expenditures total…
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