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District overview

Williamsburg Independent Schools

Funding, Board decisions and current planning at Williamsburg Independent Schools

Editorial graphic for Williamsburg Independent Schools
Editorial caption by Our School Board; base: Carl Hårleman · public-domain

A small independent district balancing state aid, local taxes and service costs

FY2027 working budget proposed; later tax outcome unconfirmed

Williamsburg Independent is governed by a five-member elected Board of Education, which approves budgets, policy and the superintendent’s contract. Its proposed FY2027 General Fund combines Kentucky SEEK aid, local revenue and state payments made on the district’s behalf. The September working-budget proposal is distinct from the tentative budget approved in May.

State aid is the largest named revenue source

The proposed September working budget lists $4.3 million SEEK and $2,437,505.77 in state on-behalf revenue within an $8,714,817.49 General Fund plan. These are proposed budget amounts, not cash receipts.

Local taxes remain part of the funding mix

The proposal lists $1,350,479 in local General Fund revenue. September 3 minutes approved proposing 48.7-cent real/personal rates; September 28 agenda text contains conflicting rates, so the final levy is unverified.

The Board controls districtwide decisions

June 8 minutes record John Harris’s appointment to a vacancy. June 15 minutes record a one-year superintendent renewal after a three-year proposal failed. The official November 3 ballot includes three regular seats and a separate unexpired seat.

Spending measures need their scope

The September General Fund plan assigns $5,185,278.57 to instruction and includes state on-behalf costs and beginning balance. No verified comparable enrollment denominator supports a per-pupil calculation.

Where the district stands

Proposed FY2027 General Fundverified
8,714,817.49 USD

September 10 working-budget document, proposed for September 17; no approval minutes collected.

Proposed General Fund instructionverified
5,185,278.57 USD

Includes the General Fund scope only; not an independently verified per-pupil measure.

Food-service cash, August 31verified
-64,698.78 USD

Treasurer report cash measure; differs from fund balance and annual operating result.

Major projects

Food-service financial response

Shortfall reported; proposed remedies not confirmed

The finance officer projected a $300,000 food-service deficit in March and discussed financing and two position reductions. Summer receipts later improved the reported cash position; the March projection is not a current unchanged deficit.

Next: Verify subsequent financial reports and any Board-approved financing or staffing remedy.
  1. Work session discussed projected $300,000 shortfall, possible loan and two position reductions estimated to save $40,000 a year; no action recorded.
  2. June treasurer report listed food-service cash at negative $340,651.63.
  3. August treasurer report listed food-service cash at negative $64,698.78 after summer receipts.

Funding

Food-service revenues and reported General Fund support; proposed loan terms and staffing changes not approved in the collected work-session minutes.

Long-range facilities planning

October work session; action expressly excluded

The October 14 agenda scheduled facilities options with Compass Municipal Associates and a goal of a facilities-improvement plan by December 1. No adopted construction scope, project budget or funding commitment was established.

Next: Check the proposed plan and later Board action for adopted scope, cost and funding.
  1. Agenda proposed a municipal-advisory agreement; collected minutes do not establish approval.
  2. Work-session agenda scheduled facilities options and expressly stated no Board action.
  3. Proposed target for developing the plan, not a verified completion date.

Funding

Not established in the collected planning agenda; a municipal-advisory proposal is not financing approval.

Recent news

All 124 stored official source records reviewed, including full native-document models, complete OCR and image-only pages. Actual meeting dates and bodies reconciled separately from attachment/approval dates.

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