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Holmen School District outlines 2027–28 budget development timeline
Summary
Executive Director of Finance and Operations Julie Homan presented a multi-step 2027–28 budget development timeline, noting statutory dates from DPI and a staffing-role update that shifts some HR responsibilities to the district administrator.
Julie Homan, the district’s Executive Director of Finance and Operations, opened the budget discussion by walking the board through the district’s multi-year budget calendar for 2027–28, telling members that "This comes every July, and it's, for a year from now, basically." She said some dates in the process are fixed by DPI or statute, while other activities have broader windows and can span several months.
Homan described an internal change to task ownership in the process: certain responsibilities that once read "director of HR and executive director of student services" now list the district administrator and director of HR as the leads for posting vacancies and bringing new positions to the board. She said updated assumptions and timelines will feed into forecasting and that the board should expect more detailed budget assumptions in the late fall as legislative variables become clearer.
