Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board reviews FY26 general fund, LTFM reserves and 10‑year facilities plan
Summary
District staff presented the proposed FY26 general fund budget, projected revenues and expenditures, and a 10‑year Local Facilities and Maintenance (LTFM) plan that includes reserves for roofing and site projects. The board discussed replacement costs and a rising property liability insurance expense.
St Clair County Schools staff presented the district's FY26 projected budgets, including general fund, food service, community service and building construction funds, and a 10‑year plan for Local Facilities and Maintenance (LTFM) spending.
Staff reported FY26 projected general fund revenues of about $10.9 million and expenditures of about $10.872 million, leaving a modest projected increase in fund balance but a predicted decline in the unassigned balance. The presentation said the district expects an ending general fund balance around $3.8 million and highlighted $326,000 of LTFM revenue included in that…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
