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Wrenshall board previews FY26 budget amid revenue adjustments and one‑time items
Summary
Administration presented FY26 preliminary budget assumptions, reviewed FY25 revisions and financial summaries including fund balances and revenues; the board directed staff to return with a formal proposed budget document at the March work session.
At the Feb. 5 work session administration presented an orientation to the budget adoption and revision process and introduced preliminary assumptions for the Fiscal Year 2026 budget. Assistant Business Manager (Beth) Peterson and Superintendent Jeff Pesta walked the board through historical and current financial data, including fund summaries and year‑to‑date expenditure/revenue figures.
Board materials include detailed fund summaries showing General Fund expenditures and revenues year‑to‑date and funds totals. The packet lists a report total of $146,714.31 in payment registers and presents adopted versus estimated FY25 figures for major funds. Administration documented adjustments in projected revenues (including reductions in general education aid and other state/local sources) and a net change in surplus/deficit projections. The board reached consensus to continue budget development work in upcoming sessions; administration will present a proposed budget document for review at the March work session.
Provenance: Feb. 5 work session orientation and financial tables included in packet (SEG 059; SEG 064–116).
