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District 196 presents first reading of $906 million final budget; approval expected in January
Summary
Finance staff presented a first reading of the district’s final 2025–26 budget, citing October 1 enrollment of 28,934, total revenues of $706 million and expenditures of $906 million; no action was requested and the board will consider approval Jan. 12.
District finance staff presented the first reading of the final 2025–26 budget, outlining enrollment, revenue and expenditure assumptions and highlighting key funds and construction activity.
Danny Duchene, coordinator of finance, said the final budget is driven by an October 1 enrollment count of 28,934 students and includes more than 4,000 budgeted FTEs. The district’s final-budget figures presented to the…
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