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CFSD governing board approves FY25 budget revision; board discusses tight M&O straw budget for 2026
Summary
The Catalina Foothills Unified School District governing board approved fiscal year 2025 budget revision No. 3 at its May 13 meeting after a public hearing; the revision reflects updated enrollment, reclassifications and bond proceeds, and staff also presented a balanced but tight M&O straw budget for fiscal year 2026.
The Catalina Foothills Unified School District governing board held a public hearing and approved the final fiscal year 2025 budget revision (Revision No. 3) at its May 13 meeting, and later reviewed a draft maintenance and operations (M&O) straw budget for fiscal year 2026.
Lisa Tadel, a district staff member who presented the budget revision, said the revision reflects updated enrollment figures and actual expenditures and reduces the district’s revenue control limit by $2,665 because of a minor decrease in average daily membership. She described a roughly $617,000 decrease in the M&O fund resulting primarily from a $624,000…
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