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HCPS reports preliminary FY25 results, unveils draft 2026–27 calendar for public comment
Summary
Assistant Superintendent Deborah Judd presented unaudited FY25 preliminary results showing revenues at 100.3% of budget and a $22.5M unassigned fund balance; communications staff released a draft 2026–27 calendar for 60 days of public comment, keeping a post–Labor Day start and adding teacher planning days.
Assistant Superintendent for Business Services Deborah Judd presented preliminary (unaudited) FY25 financial results: the district reported revenues at 100.3% of budget (about $1.8 million over budget) and expenditures at roughly 99% of budget. Judd said the district used $30 million in fund balance in FY25 for recurring costs, ended the year with an $8 million surplus and had approximately $22.5 million in unassigned fund…
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