Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Board amends General Fund budget, appropriates $141.9 million for 2025-26
Summary
The board adopted a General Fund amendment showing $165,678,226 available and $141,934,843 appropriated for FY2025-26; major appropriation lines include Instruction Basic Programs $71,283,657 and Operation & Maintenance $13,974,517.
The Forest Hills Board of Education amended its 2025-26 General Fund appropriations at the April 20 meeting. The resolution reported total available funds of $165,678,226 and appropriations totaling $141,934,843 for the fiscal year ending June 30, 2026.
The resolution listed major expenditure lines: Instruction Basic Programs $71,283,657; Added Needs $10,162,665; Operation & Maintenance $13,974,517; Pupil Transportation $6,614,825; Athletics $3,599,427; and other categories. The amendment resolution states the board may levy up to 18.00 mills on non-homestead property for general operating purposes and .9883 mill for recreation, and charges the superintendent with supervision of budget execution.
