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District presents 2025–26 preliminary budgets; food service to spend down fund balance, community service projects modest growth
Summary
Business services staff presented draft 2025–26 budgets for multiple funds, outlining assumptions for food service reimbursements, community education, hockey fund operations, debt service, self‑insured dental and an OPEB trust. No final budget vote was taken; general fund details will return in June.
Director of business services Tina Burkholder presented preliminary budget reports for the 2025–26 fiscal year at the May 5 board meeting.
Burkholder told the board the presentation covered non‑general funds and that the general fund will be presented for review in June. For the food service fund, staff plan to spend down the fund balance and are projecting a 3–4% increase in federal reimbursement rates; Burkholder said breakfast revenues were projected at about $185,000 and lunch revenues at about $480,000. She also noted labor contract settlements…
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