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Agenda flags budget scenarios and proposed 2025–26 compensation rates tied to SPED reimbursement assumptions
Summary
The District’s posted agenda includes a business manager item outlining two 2025-26 budget scenarios tied to special education (SPED) reimbursement rates (60% and 45%) along with a proposed compensation schedule; the transcript records the agenda entries but not discussion or vote outcomes.
The School District of Mishicot’s May 12 agenda lists a business manager report that includes a 2025-26 proposed compensation schedule and two budget projection scenarios predicated on different special education reimbursement rates.
The agenda explicitly names two scenarios: Scenario One assumes a 60% SPED reimbursement rate and Scenario Two assumes a 45% SPED reimbursement rate. The agenda lists these as part of the Business Manager’s 2025-26 Budget Projection but the transcript contains only the agenda listing; it does not include the financial detail, staff presentation, or any board discussion captured in the provided record.
The same section of the agenda identifies a proposed schedule of compensation rates for 2025-26 and flags the treasurer’s report as a related item. The transcript does not record motions, votes, or specific dollar-line adjustments for the compensation schedule.
