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St. Vrain introduces superintendent's proposed $663 million all‑funds budget for FY 2026; public hearing set for June 11
Summary
Finance staff presented the superintendent's proposed FY 2026 all‑funds budget, including a $663 million appropriation, a projected general-fund spend-down and $16.6 million in proposed compensation increases. The district will post the proposed budget for public inspection and hold a public hearing June 11 before expected adoption June 25.
St. Vrain Valley School District RE-1J officials introduced the superintendent's proposed FY 2026 budget for all funds at the May 27, 2025, board meeting, presenting a $663,000,000 appropriation and a multistep timeline that includes a public inspection period, a public hearing on June 11 and an anticipated adoption on June 25, 2025.
Justin Petrone, executive director of budget and finance, presented the proposal after Tony Whiteley, the district chief financial officer, summarized the April financials and highlighted a yellow-triangle concern in the nutrition services fund tied to uncertainties in the state's Healthy School Meals for All program. "This is the proposed budget for the superintendent's proposed budget for fiscal year 2026," Petrone said, noting the document reflects extensive work across departments.
Key budget figures Petrone and Whiteley presented or summarized include:
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