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Board approves revised FY26 budget and several capital and service contracts including West Middle bathroom, SRO amendment and Safe Routes easement
Summary
The board adopted a revised FY26 budget reflecting enrollment gains and negotiated contracts, approved an LTFM‑funded West Middle bathroom renovation contract (~$289,000), a three‑year SRO cost amendment (~$293,700 first year), accepted a Safe Routes to School easement for Sweeney Elementary, and reviewed an opt‑in high‑school busing pilot.
Director of Finance & Operations David Drasovich presented the district's revised FY25–26 budget. Key figures cited in the presentation: revised general‑fund revenue increased ~6.96% (driven by a 114‑student enrollment increase and updated state/federal estimates) and revised expenditures rose ~3.57% ($4.7M) primarily for salary and benefit adjustments. The combined funds projection showed a June 30, 2026 projected fund balance of about $33.5 million. The board moved and approved…
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