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Director outlines 2026-27 budget forecast with proposed 6% pay increase and staffing plans
Summary
Dr. Lisa Norris presented a 2026-27 budget forecast proposing a 6% salary increase for all staff, advertising for a lead principal and full-time technology director, and a $7,000 Parsec data review fee; the board discussed hiring and enrollment/testing impacts.
Dr. Lisa Norris presented the district's 2026-27 budget forecast at the March 19 meeting, proposing a 6% salary increase across all staff and several staffing changes intended to support operations.
The director said the district will advertise for a lead principal and a full-time technology director, and that the district will bring a contracted technology staffer on full time by July 1 if suitable. The forecast also identified a need for a history teacher and listed a $7,000 fee for a Parsec data review; virtual students were included in the planned analysis. Enrollment was paused during testing, according to the report.
Board minutes record the presentation and proposed items; no formal vote on the budget occurred at this meeting. Further budgetary actions and formal adoption are expected in subsequent agenda items.
