WCSD BOE Febuary 2, 2026 Budget Committee

Waunakee Community School District Budget Committee · February 2, 2026

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Call to order and agenda approval

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Speaker 1 called the February 2 budget-committee meeting to order, confirmed quorum (2 of 3 committee members present), moved to approve the agenda and received an unanimous verbal 'Aye' vote; Speaker 1 stated there were no public comments. This establishes the meeting's procedural start.

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Budget committee reviewed 2025–26 year projections, flagged a likely $100K–$250K special-education revenue shortfall, recommended protecting $1.3M (including a $1.1M IRS rebate) as an end-of-year target, approved adding 5 FTE and partially funding the Waunakee Community Cares Coalition after Fund 21 is used.

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Transcript

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