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Francis Howell presents FY2026 budget proposal showing 27.3% estimated ending operating fund balance; board to vote June 19
Summary
Chief finance officers presented the proposed FY2026 budget, projecting an estimated operating fund balance of 27.3% if recommendations stand; administrators outlined revenue assumptions, health insurance impacts, staffing requests and capital and debt plans; the board will consider final approval June 19.
Francis Howell R-III finance staff presented the district’s proposed fiscal year 2026 budget on June 5, showing an estimated ending operating fund balance of 27.3% under the current recommendations and laying out revenue assumptions, staffing requests and capital and debt plans. The board will consider final adoption at its June 19 meeting.
Chief Finance and Operations Officer Carol Embree and Director of Finance Julie Walsh reviewed assumptions including assessed-valuation growth, Hancock Amendment limits on revenue increases, a projected shift in state funding calculations toward enrollment measures, and ongoing uncertainty in interest…
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