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Wayzata revises spending: salaries trimmed slightly while supplies and services rise
Summary
The district's FY2024-25 revision reduces salary and benefit projections by about $2.0 million while increasing purchased services by roughly $2.01 million, supplies and materials by about $1.90 million, and capital spending by $1.38 million, according to the March 3 presentation.
The March 3 presentation showed a $1,998,910 (-1.25%) reduction in projected Salaries and Benefits (from $159,537,954 to $157,539,044) while Purchased Services rose by $2,009,971 (to $35,681,260). Supplies and Materials increased by $1,901,915 (to $9,147,658) and Capital spending rose by $1,382,286 (to $19,403,024). The presenter attributed these shifts to updated year-to-date costs, enrollment-driven staffing changes, increased special education costs, tuition billing, and facility needs.
District materials emphasized that some increases reflect inflationary pressure on supplies and expanded needs resulting from enrollment growth. The work session record does not show a formal decision to adopt these revised line items; the presentation served as the informational basis for further board discussion and future meetings.
