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FY 25 Budget Assumptions <br />●Enrollment rebounds to prior <br />projections <br />●General education staffing levels <br />return to normal; new additions for <br />mandates and enrollment impacts <br />●Expense increases: transportation, <br />supplies, special education services <br />● Utilize available offset accounts as <br />judiciously as possible <br />FY 2024 Enrollment Projections* <br />3FY 2025 Level Services Budget of the Superintendent <br />*Enrollment reflects official Oct 1st report to State. <br />Actual <br />FY24 <br />Projected <br />FY25 FY26 FY27 <br />K - 5 2674 2644 2646 2394 <br />+/-70 +/-170 +/-265 <br />6 to 8 1737 1723 1698 1614 <br />+/-45 +/-80 +/-115 <br />9 -12 2318 2341 2299 2273 <br />+/-45 +/-80 +/-115