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District presents FY26 November budget amendment showing major net decrease and new safety positions
Summary
Finance staff presented a November FY26 budget amendment showing a net decrease of $177,615,007 largely from adjustments to charter-school state allocations and grant reconciliations; staff also proposed adding roughly 40 positions including safety monitors and real-time safety center associates.
Finance staff presented the fiscal year 2026 November budget amendment to the board during the Nov. 18 work session, reporting a net decrease of $177,615,007 driven primarily by removing the charter-school state portion of TISA from the general fund and by updating federal and non-federal revenue numbers after final expenditure reports.
The presentation said staff will add roughly 40 positions to the budget package, including approximately 10 safety…
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