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District presents proposed fiscal‑year 2026 budget; CFO projects carryforward and flags federal funding declines
Summary
Phoenix Elementary District staff presented the proposed FY2026 budget, highlighting a projected $1 million carryforward, state revenue base increases, sunset of ESSER funds, and planned use of lease revenue and overrides to support staffing and capital needs. No final adoption occurred at this meeting.
District business officials presented the Phoenix Elementary District proposed fiscal‑year 2026 budget on June 24 and outlined key revenue assumptions, projected reserves and planned priorities.
The district’s baseline state funding assumption for FY26 was described as a 2% increase to an unweighted ADM base of $5,113.26 per pupil under ARS 15‑901. The CFO said the district used a conservative enrollment assumption (about a 200‑student decline) to compute weighted ADM and a base revenue control limit. The district…
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