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Upper Adams SD previews FY26 budget additions: grants buoy revenues, administrators propose summer program, pay increases and new positions
Summary
District staff reported stronger-than-expected local and state revenues and outlined proposed FY26 additions: continued summer enrichment for K-3 vulnerable students, a translator pay increase, converting a contracted speech-language pathologist to a district employee, additional assistant-coach stipends, security upgrades and crossing-guard funding.
Shelly delivered a fiscal update and a set of proposed FY26 budget items to the Business & Operations committee. She said local interest earnings and pass-through funds were running higher than originally budgeted (interest projected to finish notably above the prior $140k assumption) and that several state funding lines, including an additional Ready to Learn allocation, arrived after the state budget and improved the district's outlook.
Shelly asked whether board members wanted proposed items included in a…
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