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Director presents preliminary 2025–26 general fund budget; district projects modest reserve increase but stays below 8% target
Summary
Director of Business Services Tina Burkholder presented the district’s first look at the 2025–26 general fund budget, citing a projected revenue increase to $61.1 million, estimated expenses of about $60.8 million, and an unassigned fund balance of roughly $4.3 million (7.1% of expenditures).
Tina Burkholder, director of business services for the Monticello Public School District, presented the board with a preliminary review of the 2025–26 general fund budget on Monday night.
Burkholder said the district is projecting general fund revenues of about $61.1 million—an increase of roughly $1.7 million compared with the current year—and estimated expenditures of approximately $60.8 million, a decline of about $684,000 from the current-year forecast. The…
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