Each year the board is asked to approve an expenditure level for each of the funds that the district uses to fund its operations. The 20-21 school year is likely to be the most challenging year we have faced as there are significant challenges associated with the COVID-19 Pandemic. We anticipated a modest decline in enrollment this fall, but if it is more significant than projected we may find it necessary to make reductions in programming and staffing throughout the year.
Attached are three documents for the board to review:
1) A summary slideshow that Stacy Bown will review with the board
2) The Full F-195 Budget Document
3) The F-195 Budget Summary Document