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Board approves proposed 2026–27 budget despite revenue uncertainties
Summary
CFO Tyler Jones presented the proposed FY2027 budget and the board approved it, noting state aid, enrollment, and net assessed valuation uncertainties; staff will revisit the budget in the fall when revenue figures are finalized.
Tyler Jones, the district chief financial officer, presented the proposed 2026–27 budget at the public hearing required by state law.
Jones told the board that state aid allocation, enrollment figures, and net assessed valuation remain uncertain and that the district would revise the budget in the fall when those numbers are available. He reported a projected general fund balance of about 6.21 percent under current estimates and said the building fund projection is approximately $2 million with a 20% estimated ending fund balance. Jones recommended board approval now to meet the state deadline and said he will return in the fall with updated revenue figures and any necessary expenditure adjustments.
The board approved the proposed budget by motion and roll call and commended staff for preserving mental-health positions even after COVID-era funding ended.
