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Wyoming County Schools previews FY25 budget as health premiums and raises push costs higher
Summary
District staff presented a preliminary FY25 budget showing a projected drop in unreserved fund balance, new raises for employees, a sizable PEIA premium increase and a plan to post the budget for 10 days before final approval at the May 14 meeting.
Ms. Church, the district staff lead on budget matters, told the board the preliminary FY25 proposal reduces the unreserved fund balance from $6.0 million last year to $5.5 million next year and budgets 422 positions for fund 11, down from 438 last year. "Last year we did 6 million and for next year we did 5.5," she said.
She walked the board through line items and statewide requirements, including a retirement allocation of about $1.4 million and a PEIA allocation the…
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