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Moorhead Area Public Schools board approves preliminary 2025–26 budget and 10‑year LTFM plan
Summary
The Moorhead Area Public Schools Board of Education on June 23 approved a preliminary FY26 budget and an updated 10‑year long‑term facility maintenance plan, projecting $118.8 million in revenue and a $1.5 million net increase to fund balance while flagging a shortfall relative to the district fund‑balance policy.
The Moorhead Area Public Schools Board of Education on June 23 approved the district’s 2025–26 annual operating plan, including a preliminary general fund budget and an updated 10‑year long‑term facility maintenance (LTFM) plan.
Director of business services Cam Wehenbach presented the budget and projections. “The district is projecting revenue of $118,800,000 and expenses of $117,300,000,” Wehenbach said, noting a projected net fund‑balance increase of $1,500,000 and a year‑end projected fund balance of $13,170,000 for FY26.
The approval matters because the FY26 plan lays out near‑term spending and the district’s long‑range work on facility upkeep and capital needs. The presentation showed salaries and benefits will account for roughly 79.3% of general‑fund…
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