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Southgate schools present early FY26 budget draft projecting higher per-pupil funding and enrollment
Summary
District finance director presented an early draft of the 2025–26 budget, citing an assumed increase in per-pupil funding to $10,000, a projected +50 student enrollment, and expected special-education reimbursement increases; final balanced operating budget scheduled for a June 24 hearing.
Miss Butler, the district director of business and finance, presented an early draft of the proposed 2025–26 budget and outlined the assumptions that will guide the final budget work this summer.
The presentation said the district is assuming per-pupil funding will rise from $9,605 to $10,000 and that enrollment will increase by about 50…
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