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"I talked about how our revenue is flat, our operating costs continue to rise and how we tried to stem a gap between those two variables with some belt-tightening activities we've been doing, " Zalar said. District-wide efforts include a soft hiring freeze with staff attrition through retirements and resignations, as well as operational changes, the closing of Butternut Primary School, grade reconfiguration, and the redistricting of school boundaries and transportation routes. "One particular item that I did spend a little time on was how over the last 10 years the district has lost about $20 million in the phase-out of the (state) Tangible Personal Property tax, " Zalar said. As far as cash reserves, the district currently projects fiscal year 2022 ending slightly in the black, with deficit spending to follow. Zalar noted that the district is losing more than $800, 000 annually due to charter and community schools. "Those are publicly funded charter schools that impact our district, " Zalar said.
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