February 20, 2019 Board Meeting: Budget Updates and Enrollment Projections

Jan 14, 2026

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The February 20, 2019 Board Meeting focused on key budget updates and enrollment projections for the 2019-2020 academic year. Highlights include a review of the budget calendar, legislative updates, and significant increases in enrollment projections, totaling an increase of 398 FTEs. Discussions included funding for essential roles such as nurses and counselors, as well as addressing special and basic education needs. The meeting aimed to clarify questions surrounding SEBB and the levy/LEA concerns within the district.

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February 20, 2019 Board Meeting: Budget Updates and Enrollment Projections

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Budget Update Board Meeting February 20, 2019 February 20, 2019
Agenda • Budget Calendar • Enrollment Projection • Legislative Update February 20, 2019
2019-2020 Enrollment Projection Increases 122 FTE Increased 105 FTE Increased124 FTE Increased 398 FTE & 2018-19 Actual as of Jan 2019 * 2019-2020 Projection only
Legislative Update • Levy/LEA • Special Education • Basic Education: Fund more nurses, Counselors, family support, fund balance • SRO • SEBB
Questions