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Staff projects small FY26 surplus as final state funding remains uncertain
Summary
District staff told the Beecher Board of Education Finance Committee that tentative FY26 figures show revenues and expenditures near $18.4 million and a projected surplus of about $3,600, but cautioned the final balance depends on state EBF and levy receipts.
Staff member said the district’s FY26 revenue is projected at about $18.4 million with expenditures near $18.4 million, yielding an estimated surplus of roughly $3,600. "So the good news is we're projected to be in the black as promised," the staff member said during the Finance Committee meeting.
The presenter walked the committee through the budget packet and explained how to read key lines—line 11 for revenue, line 19 for expenditures and line 22 for net—warning that three smaller funds currently show red balances. The staff member emphasized that the figures are preliminary: final EBF (evidence-based funding), CPPRT/PPRT and levy receipts can change the expected outcome and the budget will remain a “living document” until formally approved by the board in September (or updated earlier if official numbers arrive).
