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Revised budget book details school staffing, enrollment and per‑pupil funding
Summary
The revised FY25/26 budget includes school-by-school staffing allocations, projected enrollments (funded pupil count ~1,090) and lists per-pupil funding at $12,652.15; tables break allocations down by certified and classified FTE.
The district’s revised budget book includes detailed staffing allocations for each school and program. It lists projected enrollments (funded pupil count near 1,090) and shows per-pupil funding for FY25/26 at $12,652.15. School-level tables provide FTE allocations for certified teachers, special education staff, counselors and paraeducators.
Examples from the packet: Strasburg Elementary’s projected enrollment and staffing allocation tables and Hemphill Middle School and Strasburg High School staffing pages. The budget document is explicit about targeted ratios (for example, elementary targeted ratios and middle/high school staffing formulas) and shows how positions are funded from General Fund, special education, Title I and other grants.
District leadership and finance staff included in the packet (Superintendent Kelle Bongard; Executive Director, Finance and Operations Nancy Taylor) prepared the document as the operational budget for the coming year.
