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DC Everest presents balanced 2025–26 budget projection; levy to remain stable via defeasance
Summary
Finance staff reported a balanced projection for fund 10 and fund 27 and described how defeasance of debt and special education aid changes affect the levy and mill rate; final adoption is scheduled for October.
District finance staff told the board the administration expects to present a balanced 2025–26 budget in October, with fund 10 (operating) and fund 27 (benefits) projected balanced at current estimates. Staff said the state revenue limit adjustment was $325 per pupil and the lower revenue ceiling remained $11,000; absent changes to equalization aid, that adjustment could otherwise fall to…
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