District 25 adopts 2026–27 budget after public hearing; administrators point to $6 million federal revenue increase

The Pocatello‑Chubbuck School District 25 board closed its budget hearing and adopted the 2026–27 revenue and expenditure budgets at its June 19 meeting.

Business presenter Jonathan Balls walked trustees through the district's fund structure, capital priorities (including rebuilding Highland High School), and key revenue drivers. Balls told trustees the proposed budget includes a roughly $6 million increase in federal revenue largely tied to Medicaid billings; district staff explained a 30% local match applies to the Medicaid funds. Balls also described a leftover balance from a previously retired bond that remains available for capital projects if the board elects to budget it.

Trustees asked for follow‑up information on specific items, including the apparent $3 million drop in some local tax revenue lines and the composition of 'other local' revenue. Balls acknowledged a formatting issue in one chart and agreed to provide clarifying detail at the next meeting. The board discussed reserves and contingency balances, noting the district's beginning fund balance and the 1% contingency/unappropriated 4% thresholds.

After the presentation and public hearing, a trustee moved to adopt the proposed 2026–27 revenue and expenditure budgets; the motion was seconded and approved by voice vote. Staff noted the board will revisit budget adjustments after June 30 when final audited actuals are available and will present supplemental levy language ahead of the November election timeline if needed.

What trustees asked staff to follow up on: a clearer breakdown of local tax and other revenue items, confirmation of whether any non‑refundable deposits exist for consent‑agenda travel items, and finalized beginning balances after the fiscal year close. The board also requested staff report back when the Idaho School District Facilities (SDF) distribution amount is confirmed for the fall.