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Wrenshall board reviews revised FY25 estimates and sets FY26 budget timeline
Summary
District administration presented revised FY25 revenue and expense estimates showing net changes across multiple funds and outlined a March–May timeline to develop and approve the proposed FY26 budget, with enrollment and GenEd aid key to projections.
At a Feb. 5 work session, district administration presented revised FY25 revenue and expense estimates across the General Fund, Transportation (Fund 3), Capital (Fund 5), Food Service and Community Service funds, showing granular line‑item adjustments and a reported net change in surplus/deficit. The materials list specific revenue adjustments — for example, a projected decrease of $118,803 in General Education Aid and an $83,577 insurance recovery — and a net change in surplus of $(146,359) in one set of worksheets (SEG 011; SEG 028–029). The presentation showed multiple fund‑level projections for June 30, 2025, including unassigned General Fund balances and subaccount details.
