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Committee reviews FY27 budget planning and building‑project milestones; approves minutes and adjourns
Summary
Committee heard a FY27 budget update showing an estimated $2.9 million shortfall against level services, scheduled targeted budget review sessions and MSBA site‑plan milestones for the new school; the committee approved multiple sets of minutes (each recorded as carrying 5–0) and adjourned at 7:31 p.m.
District staff outlined a FY27 budget review process with working groups that will examine elementary and secondary needs, special education, health services, human resources and business office items. Staff said that, under the current assumptions being used, level‑services would leave the district about $2,900,000 short; the working groups will refine assumptions and present a draft recommendation to the committee.
Staff also updated the committee on the building project:…
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