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Meeting Date:
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3/4/2025 - 5:30 PM
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Category:
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TOPICS FOR DISCUSSION
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Type:
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Info
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Subject:
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4.1 Tentative Budget Review 2025-26 (Revenue & Expenditure)
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Comprehensive School Improvement Plan:
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2024-2025 Business Proactively and responsibly manage district growth, finances, and support services to improve student achievement.
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Enclosure
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FY26 Presentation
- The following amendments were made to the attached presentation.
Slide #2 was added - Stakeholder Priorities
Slide #18 in the original presentation was removed and replaced with Slide #18 - Salary Scenarios
Slide #20, 21, 22 were added regarding Technology Enhancements
Slide #23 was updated to reflect latest medical insurance renewal
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File Attachment:
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Summary:
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Mr. Wayne Krueger, and Brian Noller, Executive Director of Business Services, will provide an overview of the 2025-26 Revenue and Expenditure Tentative Budget, including supplies and materials, health insurance, staff compensation and technology.
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Funding:
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Recommendation:
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Approvals:
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Recommended By:
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Signed By:
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Wayne Krueger - Business Services Admin
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Signed By:
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Dr. Jay Harris - Superintendent of Schools
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