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LCSD1 preliminary budget projects compensation increases, enrollment dip and major capital outlays
Summary
District finance staff presented a preliminary FY26 budget showing compensation adjustments totaling roughly $12.2 million, a projected $3.2 million enrollment-driven revenue decrease, and major capital construction appropriations included in a $427 million projected expenditure plan.
Laramie County School District No. 1 officials gave trustees a preliminary fiscal-year 2026 budget briefing Monday that projects roughly $427 million in combined fund expenditures for the coming year and highlights compensation increases, declining student counts and large capital-project appropriations.
Chief Financial Officer Mr. Ciccarelli told the board the combined expenditure budget is “more than $427,000,000 projected for the expenditure budget for the upcoming year,” and said much of the year‑over‑year increase reflects capital construction appropriations. He described the preliminary figures as subject to refinement before the final appropriation hearing in July.
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