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CCRASD presents May-revised FY26 budget with $476,989 increase to M&O
Summary
Director of Business Services Erin Tutay presented the FY26 May revised budget showing a $476,989 increase to the Maintenance & Operations fund and other adjustments; estimated carryforward totals were reported and the board recessed without public comment.
The Governing Board of the Coconino County Regional Accommodation School District reviewed a May-revised FY26 budget at a public hearing on May 6, presented by Erin Tutay, Director of Business Services. Tutay said the revision is required by Arizona law to account for updated revenues and expenditures and to align estimated final numbers with state requirements.
"Maintenance and Operations Fund increase of $476,989," Tutay reported, listing the principal adjustments the revision makes. Other changes included an Unrestricted Capital Fund increase of $44,000; Classroom Site Fund increase of approximately $32,610; Federal funds increase of $343,420; State funds decrease of $50 due to no recent revenues or expenditures in those accounts; and local projects increase of $18,150 primarily related to employee insurance and enterprise funds.
Tutay also reported estimated carryforward amounts of $2,449,439 for Maintenance & Operations, $426,865 for Classroom Site funds and $125,909 for Capital. President Cheryl Mango-Paget told the board the budget "appeared healthy for FY27." No public input was received during the presentation and the board took no formal action at the hearing.
The presentation was delivered as the district meets a statutory requirement to present budget revisions publicly and to allow opportunity for comment before board approval; the district will proceed according to the public comment timeline and any required next steps under Arizona budget law.
