Title 2025-26 Preliminary Budget Board Presentation.pdf ✅

General Fund Revenue Assumptions • 2.74 percent increase in general education formula due to inflationary factor • Decrease in enrollment of 121 adjusted pupil units • 13.6 percent decrease in compensatory revenue • Increase in the levy
Enrollment Projections Year EC PKG HCP- K REG- K 12345 EC to Gr 5 6 7 8 Gr 6-8 9 10 11 12 Gr 9- 12 Total 2020-21 119 16 100 287 426 407 450 446 458 2,709 477 487 486 1,450 537 499 485 488 2,009 6,168 2021-22 122 19 130 315 389 414 416 442 432 2,677 464 482 480 1,425 488 523 478 509 1,999 6,102 2022-23 123 19 117 282 455 394 404 424 434 2,652 423 468 472 1,363 510 485 512 488 1,995 6,010 2023-24 127 19 0 384 422 449 395 403 396 2,593 416 420 461 1,297 494 498 472 490 1,954 5,845 2024-25 86 76 0 332 386 417 457 402 394 2,551 401 426 420 1,247 494 491 496 473 1,954 5,751 Projection Based on 2 Year Average