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Budget preview: district projects smaller use of fund balance, expands weighted student funding and reduces employee Kaleidoscope fees
Summary
District finance staff presented an update on the proposed fiscal 2026 budget, detailing revenue and expenditure shifts, program-level changes, and several board-level considerations.
District finance staff presented an update on the proposed fiscal 2026 budget, detailing revenue and expenditure shifts, program-level changes, and several board-level considerations.
Mister Prentice told the committee that updated estimates narrow the district’s use of fund balance from prior projections and that FY26 revenue assumptions include increased local collections (property and other local sources) and increased state recurring funds. He said the district is on track to present a first‑reading budget in April and outlined a potential…
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