TSD Board Work Session - August 14, 2025

The Tumwater School District held a board work session on August 14, 2025, focused primarily on reviewing and discussing the proposed budget for the 2025-2026 school year. Key procurement-related topics included budget allocations for staffing, capital projects, and community programs. The district reported a reduction of 51 full-time equivalent positions, primarily achieved through attrition and non-renewals rather than layoffs. Capital projects such as HVAC, electrical, and painting work were highlighted, with funding supported by the capital fund and interfund loans. The board also discussed the need to seek voter approval for renewing the capital and technology levy in February 2026 and potential future ballot measures to align tax rates and funding. Public comments emphasized support for funding the Together Community Schools program, which was confirmed to be included in the budget with a 10% fee reduction, while the GrubFresh program was suspended due to financial constraints. The session included detailed explanations of fund balances, debt service payments, and the district's financial projections over the next four years.