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Springfield Public Schools presents FY26 budget plan emphasizing staffing, reserves and uncertain state aid
Summary
District staff presented a final FY2025–26 budget recommendation that includes $1.2 million for special-education staffing, a $9.3 million compensation package and conservative revenue assumptions amid state aid formula changes; the board will vote on the budget June 24.
Springfield Public Schools staff delivered a final FY2025–26 budget presentation that lays out proposed revenue increases, staffing investments and a conservative approach to uncertain state aid. Cara Thaisel, the district’s budget lead, told the board the recommendation will be on the agenda for a formal vote at the June 24 meeting.
Thaisel said the district is counting on a projected $4.5 million increase in local tax revenue and included a not-yet-guaranteed $2.5 million increase in state formula aid in the draft. She warned, however, that state-level shifts — including provisions of Senate Bill 727 that move the state aid calculation toward 90% average daily attendance and 10% weighted membership — create uncertainty that the board should plan around.
“To be cautious, we built the budget assuming…
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