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Board reviews proposed FY26 budget; district sets $4.3M reserve for funding uncertainty
Summary
District staff presented the proposed FY26 budget that shows higher appropriations and a new $4.3 million assigned reserve to address funding uncertainty; staff highlighted changes from the new state school‑funding formula and noted a $4.5 million gap that will be covered in the June adoption resolution.
Poudre School District staff presented a proposed fiscal‑year 2026 budget summary to the board on May 27, showing increased appropriations across funds and a newly proposed assigned reserve to anticipate funding uncertainty.
Finance staff said the new state school‑funding formula increases per‑pupil program revenue for the district and that the district projects about $11,248 per funded pupil under the new formula. The district’s proposed appropriation across all funds would total about $833 million with budgeted expenditures of roughly $661 million; the general fund proposed appropriation was shown about $524 million and proposed…
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