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Ferguson-Florissant presents preliminary 2026–27 budget, reports mid-term disbursement surge and projected enrollment decline
Summary
Administration presented December disbursements, preliminary 2026–27 budget estimates and demographer projections indicating an approximate 350-student decline by 2030–31; board requested more detailed slides on capital outlay, food-service revenues, and federal program breakdowns.
The Ferguson-Florissant School District review on Feb. 10 covered the district’s December disbursements, a preliminary budget for fiscal 2026–27 and early enrollment projections that administration said show a modest multi-year decline.
Finance director Mr. Chance presented the December 2025 disbursements: payroll of $8,373,959 and operational disbursements of $2,039,876, for total monthly expense of $10,413,835. He reported year-to-date expenditures, revenues by fund and object categories, and said a large January tax disbursement from St. Louis County had improved collections relative to the prior year.
Mr. Chance introduced the preliminary 2026–27 budget as an early estimate. He said the plan shows a modest projected increase…
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