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Preliminary FY27 budget: Gustafson presents $5.1M of available recurring funds, hold‑harmless caveats
Summary
Budget director presented a preliminary FY2026–27 budget that identifies about $5.1 million in available recurring resources under current assumptions, highlights hold‑harmless one‑time funding from the state, and outlines strategies to rebuild reserves amid enrollment and compensation uncertainties.
Budget Director Brian Gustafson presented the Poudre School District R-1 preliminary fiscal‑year 2026–27 budget in the meeting’s informational segment, describing revenue and expenditure assumptions and the next steps in the formal three‑step adoption process.
Gustafson said the district’s program estimate for FY27 is about $325.2 million with a funded pupil count of roughly 27,786.1 and an illustrative per‑pupil amount of about $11,705 under the…
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