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District presents FY26 tentative budget showing projected fund balances and targeted staffing increases
Summary
District staff presented the preliminary FY26 budget, projecting positive overall fund balances while flagging deficit spending in several operating funds and identifying capital priorities, higher special-education tuition costs and enrollment-driven staffing needs.
The school district presented its tentative fiscal year 2026 budget to the board and public, outlining revenue projections, planned expenditures, capital priorities and projected fund balances for the 12 months beginning July 1, 2025. District staff said the Education Fund shows a timing-driven surplus this year while several operating funds are projected to run deficits without additional actions.
The budget presentation explained why the district is projecting an overall positive fund balance at year-end but also identified three funds with planned deficit spending: the Operations & Maintenance fund, the Transportation fund and the Tort fund. Staff attributed some timing differences to property tax receipts arriving earlier than expected and said those receipts help offset…
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