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District 94 presents FY26 tentative budget with $2 million transfer to capital projects
Summary
District finance staff presented the FY26 tentative budget overview, projecting increased Evidence-Based Funding, a decline in CPPRT, planned deficits in certain funds, and a recommended $2 million transfer from operations and maintenance to capital projects for next summer’s work.
Dan, a district staff member presenting the tentative FY26 budget, told the board the budget is a plan built from estimated revenues and expenditures and that the district expects a deficit in capital projects this year while maintaining an ending fund balance sufficient for several months of operating reserves. Dan said evidence-based funding (EBF) remains the district’s primary state revenue source; his preliminary estimate of about $9.7 million was revised after state figures to about $9.6 million, an increase of roughly $860,000 in…
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