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Business office presents CSHB2 modeling and budget calendar during PNGISD workshop
Summary
During the April 14 budget workshop, PNGISD business staff presented a budget calendar and modeling output for CSHB2 showing projected state aid and local revenue impacts, including sample Tier 1/Tier 2 calculations and projected changes in state aid for M&O.
During the post-meeting Budget Workshop on April 14, district business staff presented a calendar and financial modeling materials to inform 2025-26 planning. The packet includes a draft budget calendar with key dates (preliminary budget presentation May 12, first draft June 9, adoption and tax-rate actions August 11) and model runs reflecting possible effects of CSHB2 on state and local revenue.
The CSHB2 materials in the packet include tables for ADA/WADA, M&O collections, Tier 1 and Tier 2 calculations and estimated state aid changes. The model outputs show an increase in modeled State Aid for M&O under certain scenarios (examples in provided tables show multi-million-dollar differences between Current Law and CSHB2 model runs). The materials note that some provisions depend on future local decisions and that the modeled figures use estimates for property value growth and student counts.
