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Committee reviews 2026-27 projections, urges administration to pursue balanced budget
Summary
Deputy Superintendent Lisa Anderson reviewed 2026-27 projections covering projected fall enrollment, the State Aid Foundation Allowance, and revenue/expenditure scenarios; the Committee recommended working toward a balanced budget for 2026-27.
Deputy Superintendent Lisa Anderson presented the Committee with the district’s 2026-27 budget projections and assumptions, including projected fall enrollment numbers and the State Aid Foundation Allowance. Committee members discussed revenue-versus-expenditure scenarios and asked questions about enrollment assumptions.
"The Committee recommended the Administration to work towards a balanced budget," Anderson said, and members charged the administration with returning with options to narrow gaps and align expenditures to projected revenue. The presentation was positioned as preparatory work ahead of formal Board consideration of the 2026-27 budget.
