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Pullman district presents a balanced four-year 2025-26 budget with tight first-year margins
Summary
District finance staff presented a 2025-26 budget projection that the board described as balanced for four years but tight in the first year; staff outlined revenues, staffing, and capital plans and said the budget will come back for approval on Aug. 13.
Pullman Public Schools staff presented the proposed 2025-26 budget and a four-year projection that staff described as balanced but tightly constrained in the first year.
Diane (staff member) told the board the district had prepared a four-year balanced projection and recommended a 7.5% ending fund balance as a cushion. The proposed 2025-26 general fund totals were stated as $44,500,000 in revenues and $44,500,000 in expenditures, with a projected fund balance of approximately $3.9 million (about 8.8%). The budget assumes a…
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