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Superintendent’s revenue outlook shows small growth and a budget gap; district proposes buying two vans to cut transportation costs
Summary
District staff projected FY2027 revenue of about $87.38 million (a 2.94% increase from FY26) but noted a roughly $292,000 operating gap; staff also proposed buying two Chrysler Pacifica vans (~$30,000 each) from Toyota of Smithfield to reduce outside transportation costs and support transition programs.
District staff presented a FY2027 revenue overview projecting total revenue of about $87,377,000, up roughly 2.94% from the prior fiscal year’s approximately $85,000,000. The presenter said local appropriation is the largest revenue source (about $53,000,000 projected for FY2027) and that state aid is projected at roughly $30,700,000 under the governor’s budget, which remains subject to final state decisions.
The presenter highlighted…
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