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Budget update: district projects tighter reserves; board adopts 2026–27 calendar
Summary
Finance staff reported a $1.3 million net gain in 2024–25 but projected unassigned reserves shrinking to about $1.7 million after 2025–26; board adopted the 2026–27 calendar after discussion of professional‑learning days and fair conflicts.
Finance staff presented a budget recap and preliminary projections showing a narrowing unassigned fund balance heading into 2026–27.
The auditor‑close estimate for 2024–25 showed actual revenues near $37.0 million and expenditures about $35.0 million, producing a net gain of approximately $1.3 million and an unassigned fund balance of about $3.5 million after that gain. The…
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