The School Board Thursday night approved a $27.7 million budget for the coming school year, an increase of 2.7 percent over the current school year, despite an anticipated loss of 21 students. The district is expecting revenues of about $26.3 million.
Board President Jeannette Papadakis said the budget is, "clearly linked to our goals and objectives." There was no other discussion at Thursday night's Board meeting.
During a presentation two weeks ago, district Finance Director Lisa Matthews said she built the budget around three big ideas:
- An increase in state funding, but budget remains “tight”
- It is focused on allocating resources to initiatives in the strategic plan
- Drawing on reserves to balance the 13-14 budget
A forecast loss of 21 students would bring enrollment to 2,588, down from 2,609 at the end of the current school year.
Staffing is up a bit for the coming year, with one more certificated position and more than two classified positions connected to special education needs.