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District presents preliminary 2025–26 budget outlook showing projected state revenue decline and local increases; charter and scholarship trends highlighted
Summary
Alachua County Public Schools finance staff presented a preliminary 2025–26 budget outlook at the June 4 workshop, using the House proposed education budget as a conservative baseline and warning that final state calculations and property valuations will change district funding estimates.
Alachua County Public Schools finance staff presented a preliminary view of the 2025–26 district budget at the June 4 workshop, advising trustees that state budget and enrollment changes mean the district is planning from a conservative starting point until the legislature and Department of Education finalize calculations.
Deputy/Chief budget presenter (district staff) explained the district used the House proposed education budget as a conservative baseline and the district’s March forecasted FTE to estimate state funding; staff reported a projected net decrease in FEFP (state) revenue of about $10.7 million compared with the current year’s third…
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