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Catalina Foothills board adopts FY2026 budget; district projects $42.1M M&O limit and $10M in capital spending

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Summary

The Catalina Foothills Unified School District governing board adopted the fiscal year 2026 expenditure budget following a public hearing; the adopted budget includes a $42.1 million maintenance and operations budget limit, $10 million in DAA/unrestricted capital and a classroom site fund allocation of $842 per weighted student.

The Catalina Foothills Unified School District Governing Board adopted the district’s fiscal year 2026 expenditure budget on June 24, voting 5-0 to approve the plan after a public hearing that drew no public speakers.

The board heard a staff summary of the adopted expenditure budget, which staff said was built from a “straw budget” with a 2% inflationary adjustment and used the district’s fiscal year 2025 average daily membership (ADM) for state formula calculations. The district cited an estimated FY26 ADM…

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