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Peoria Unified administration outlines FY26 budget development and use of carryforward
Summary
District staff presented projected revenue changes, a $64.1M combined carryforward at 6/30/2024, potential use of reserves for one‑time compensation and other needs, and a multi-step timeline for recommendations and board action on compensation.
District administration presented the Governing Board on March 11 with a detailed update on fiscal‑year 2026 budget development, including enrollment forecasts, carryforward balances and compensation scenarios.
Ms. Myers told the board that the district’s combined M&O and capital budget carryforward at June 30, 2024, was $64,100,000. She said capital carryforward at June 30, 2024, was $36,800,000 and classroom site fund carryforward was $41,900,000.…
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