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District budget funds tutoring, behavioral support, new CTE hospitality program and graduation coach
Summary
The proposed budget includes a contracted Behavioral Support Specialist (Title funds), high-dose K-3 tutoring supported by grant data, EL Achieve professional development, a new high school Hospitality and Tourism CTE program, and a high school graduation coach.
District leaders highlighted several program investments in the proposed 2026-2027 budget intended to support students and instruction. The budget includes a contracted Behavioral Support Specialist funded through Title dollars, continuation and expansion of high-dose tutoring for K-3 supported by the Early Literacy Grant and CLSD Grant, EL Achieve/Constructing Meaning coaching and professional development, a new high school Hospitality and Tourism career and technical education program, and the addition of a high school graduation coach.
Presenters said these program choices reflect prioritized student-facing services even as the district absorbs position reductions through attrition; the district is targeting resources to early literacy, behavioral supports, and career pathways while holding building discretionary funds status quo.
