PROJECTBUDGET PLANNING

Elementary class size staffing plan

Tri-Central Community Schools
Detected
Sep 1, 2026
66 days ago
Sector
Education & Training
Est. value
Free account
Detected 66 days agoSep 1

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From the meeting

Tri-Central Community Schools said declining enrollment could create a $500,000-$600,000 revenue shortfall in FY27. To maintain small elementary class sizes, it would consider paying the salary and benefits for 6 teachers and 1 aide/para, estimated at $471,000. The plan also included $115,000 for offsite vocational programs and $100,000 for continuation of the AG Program.

Decision state: budget planning.

Meeting date
September 1, 2026
Agency
Tri-Central Community Schools

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