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Board approves three‑year operating budget projection; district projects roughly $9.3 million and enrollment of about 132 students
Summary
The board approved a required multiyear operating budget projection that presents an approximately $9.3 million budget and uses an enrollment projection of about 132 students (roughly 110 residential and 22 day students).
The board reviewed and approved a required three‑year operating budget projection for submission to the New York State Education Department. During the presentation board members described a current budget target of roughly $9,300,000 and said the plan includes a modest projected cushion at the end of the year.
Committee member (speaker 2) summarized the top‑line figures: "right now, we're looking at roughly at $9,300,000 budget, and, that is with a somewhat projected cushion of a $125,000 at the end," noting that figures are projections and cash‑flow dependent. Presenter Anita (speaker 5) provided further detail on assumptions, saying the multiyear plan is based on an assumed enrollment mix of about 132 students: "that would be roughly, if you said, 110 residential, 22 days full." The board then moved to approve the multiyear budget record and voted in favor by voice.
