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Deputy superintendent outlines 2025–26 budget revision amid state revenue decline
Summary
Deputy Superintendent Tamara Johnson presented a budget revision showing state revenue declines but increased state-aid membership, and noted budgeted vacancies could improve year-end results.
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Deputy Superintendent Tamara Johnson presented the committee with a PowerPoint summarizing the 2025–26 budget revision. She said the district is seeing a decline in state revenue compared with the prior fiscal year while membership used to calculate state aid has increased; the presentation compared 2024–25 and 2025–26 state‑aid figures and identified several line‑item impacts.
Johnson warned that staff vacancies had been budgeted into the revision, which "so it is a possibility that the year can end better." Board members asked clarifying questions but took no formal budget votes at the meeting; staff will continue to monitor revenues and report back as needed.
