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Board approves revised 2026–27 budget warning; annual meeting set for June 1, referendum June 2

Regional School District 13 Board of Education · May 14, 2026
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Summary

Board adopted a revised 2026–27 budget warning and moved to present a gross budget of $44,218,342 to voters; the board reported cuts and one-time state aid and scheduled the annual meeting for June 1 and referendum on June 2.

Regional School District 13 moved to adopt a revised budget and issue the official warning for the annual meeting and referendum.

Board staff described adjustments that reduced the net increase below 4%: elimination of a vacant 1.0 library media specialist position and roughly $94,000 in targeted line‑item reductions across cybersecurity, print management, legal, curriculum consulting and other smaller lines. Officials said the reductions were designed to limit impact on students while lowering the net increase to approximately 3.77% after accounting for recently announced supplemental state aid.

Finance staff reported year‑to‑date expenditures at about 77% and encumbrances at 99%, and noted the district typically closes purchase orders at the fiscal year end. The board read the warning into the record: the annual meeting will be held June 1 at 7 p.m. in the Kagenchog Regional High School library and the referendum vote will be on June 2 between 6 a.m. and 8 p.m. The gross budget figure read into the warning was $44,218,342 for 2026–27. Board staff later provided a breakdown of the supplemental state aid: Durham $131,730; Middlefield $84,014 (total $215,744).

The board voted to adopt the revised budget warning and proceed with the scheduled dates. Board members said staff will finalize a fact sheet and additional outreach to inform voters before the referendum.