Background:
The 2024-2025 Budget Considerations and Update provides an overview of the district’s financial outlook, challenges, and options. As information becomes available, the goal is to meet the needs of students and allow for ample community involvement if there is a need to make reductions. The Budget Advisory Committee could also help with communication to the public. Currently, multiple uncertainties will impact our budget. Unknowns include Shoreline funding, passing the parcel tax, and Slater lease.
Below is the tentative update scheduled for board direction and input points for the community.
October 3 -Board meeting budget update/overview
November 21 -Board meeting First Interim and Update on Parcel Tax
December 19 -Board meeting discussion on priorities with the board
December/early January -Community discussions
January 16 -Board meeting needs and wants with possible reduction list
Late January/early February -Community discussions
February 13 -Board meeting recommendations with board feedback based on the January 16th meeting and community input
March 6 -Board meeting Second Interim and final report out
*If there are layoff notices needed we will need to meet the March 15 layoff notice.
Fiscal Implication:
None
Recommended Action:
None requested