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Upper Adams SD projects $1.9M shortfall as board prepares preliminary 2026'27 budget
Summary
District staff presented a conservative 2026'27 budget that assumes level state funding and reduced federal support, projects roughly $39 million in expenditures and an estimated $1.9 million deficit, and set deadlines for a May 19 preliminary budget and June 16 final adoption.
District staff presented a conservative preliminary budget for fiscal 2026'27 that, under current assumptions, leaves the Upper Adams School District about $1.9 million short.
Shelley (district business officer) told the Business & Operations committee the model holds state funding flat, assumes 75% of current federal levels and uses historical trends for local revenue. "When you look at the revenue and the expenditures at this point, we do have a deficit that we…
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