In a recent government meeting, officials outlined the fiscal budget for the 2024-2025 year, revealing a total revenue budget of over $219 million and total expenditures of $226.7 million. This marks a slight decrease in revenues by 0.97% and a more significant reduction in expenditures by 5.28%, attributed largely to the conclusion of the Elementary and Secondary School Emergency Relief (ESSER) funding, which will not be included in the upcoming budget.

A notable highlight from the meeting was the 7.97% increase in the Special Education budget, reflecting a growing demand for these services within the district. Officials emphasized their commitment to reallocating resources to meet these needs effectively.

The discussion also touched on taxation, with a preliminary budget proposing a 1% levy increase. However, due to favorable state aid outcomes, the final budget reflects a 2.47% decrease in the levy. This adjustment is seen as a return to previous levy levels, following a significant 10% increase in the 2021-2022 fiscal year.

Officials reassured attendees that the district remains compliant with Wisconsin's revenue limit legislation and is strategically utilizing its fund balance to align with financial goals. The meeting concluded with a historical overview of levy rates and property valuations, providing context for the current budgetary decisions.