Oct 14, 2025BoardMeeting
BoardBudget Committee Regular Session Meeting
The committee reviewed the 2025-2026 Revenue Limit Worksheet, noting the need for adjustments pending certified aids. Discussions centered on student enrollment trends, including an increase in head count contrasted with a decrease in full-time equivalent (FTE) membership, and the application of a declining enrollment exemption. The committee analyzed the projected tax levy and mill rate, and evaluated the timeline and strategic planning for a potential spring operational referendum, including election date selection and the need for future budget forecasting.