 Here's WCLO's Sean Maloney. Business Services Director Ross McPherson says the preliminary budget is just shy of $49.2 million. We know that for the 24-25 school year, we have a $325 increase per pupil in our revenue limit calculation. That being said, we are still anticipating a neutral to slight decline in overall enrollment, not only in our year-to-year comparison, but in our three-year rolling average.