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CFO outlines FY27 budget parameters as staff detail $420,000 mental-health grant spending plan
Summary
CFO Janice Bloodworth outlined FY27 budget priorities and projected a $21 million draw from fund balance; staff described a state-funded student mental-health grant (~$420,000) and plans to contract counseling services for middle and high schools.
Janice Bloodworth, the district's chief financial officer, presented projected budget parameters for fiscal year 2027 during the March 9 work session and sought direction from the board.
Bloodworth said the district now projects using about $21 million of fund balance (down from an originally budgeted $25 million), leaving a projected starting fund balance of roughly $83 million for FY27. She listed strategic priorities for allocations: early literacy and numeracy, differentiated resources, reducing chronic…
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