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Chisago Lakes board hears FY26 budget outlook, approves preliminary budget

Chisago Lakes School District School Board · June 27, 2025
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Summary

The Chisago Lakes School District board reviewed enrollment and multi-fund budget details, heard staff project enrollment at 3,200 and a constrained general-fund outlook, and voted to adopt the preliminary FY26 budget and related policy and levy items.

The Chisago Lakes School District board on a regular meeting day reviewed detailed budget assumptions and approved a preliminary FY26 budget after a presentation by the district business office.

Business manager Robin told trustees the district's official June 2 enrollment was 3,213 and staff used a working projection of 3,200 students for the FY26 budget. Robin said auditors will begin preliminary work in September and that the district will collect a September first-day snapshot with a 15-day drop rule to finalize counts.

Robin reviewed fund-by-fund projections. The district estimates an opening combined fund balance of about $7.8 million and staff presented preliminary FY26 figures of roughly…

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