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Douglas Unified Board approves FY25–26 budget revision as enrollment falls
Summary
After a public hearing with no outside speakers, the Douglas Unified District governing board approved a revision to the FY25–26 maintenance & operations budget that reflects a weighted ADM decline of 61.3627 and reduces M&O funding by $328,219; the superintendent will convene a budget committee to plan deeper actions for FY26–27.
The Douglas Unified District governing board voted to approve a revision to its fiscal year 2025–26 annual expenditure budget after an administrative presentation and a public hearing at which no members of the public spoke. The revision reduces the maintenance and operations (M&O) budget by $328,219 to reflect a weighted average daily membership (ADM) decline of 61.3627, moving the M&O total from $26,733,210 to $26,404,991.
At the statutorily required public hearing, district finance staff presented the enrollment and revenue changes underlying the revision. "The difference between what we adopted in July and what the revision is now is a reduction of 61.3627 ADM,…
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