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CFO outlines Adams 12 proposed FY2025-26 budget; revenue up modestly, expenditures forecast lower than prior year
Summary
CFO Gina Lanier presented the district's proposed FY2025-26 budget May 21, projecting $505.7 million in general fund revenue and $511.4 million in expenditures and highlighting key risks including federal funding changes and a pending healthy-school-meals referendum.
Gina Lanier, Adams 12 chief financial officer, presented the proposed fiscal-year 2025-26 budget to the board May 21. The district must adopt a proposed budget at least 30 days before the fiscal year begins; the board is scheduled to consider adoption by June 30.
Lanier said the district projects general fund revenue of about $505.7 million, an increase of roughly $3.4 million from the prior adopted budget period. Total general-fund expenditures in the proposed budget are forecast at about $511.4 million, a year-over-year reduction of about $14.7…
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