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District staff reviews special education enrollment, staffing and expense comparisons
Summary
District staff summarized special education child counts, enrollment and funding sources, shared staffing history for student services roles, and presented per-child expense comparisons with neighboring districts.
Megan Mundt, a district staff member, presented the Finance Committee with a review of special education program data, including child counts, enrollment trends and the funding sources used to support student services. Committee members were shown staffing-history data for roles within the student services department and a breakdown of student services expenses by fund code and object code.
Mundt also presented comparative expense information showing per-child spending and how the district's student services costs compared with other nearby school districts. The presentation was provided for committee planning and budget oversight; no motion or formal funding decision was recorded during the presentation. The committee noted the information for future budget discussions and the May 11, 2026 meeting agenda.
