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Staff reviews 2025–26 actuals, 2026–27 assumptions and debt service summary
Summary
District finance staff presented the budget calendar, 2025–26 Budget vs. Actuals and key assumptions for the 2026–27 budget and reviewed the Debt Service Fund summary during the April 15 Budget Committee meeting.
Shy Chapman presented the Budget Committee organizational meeting packet and walked members through the budget calendar, the 2025–26 Budget vs. Actuals, and staff assumptions for the 2026–27 budget. Chapman also reviewed the Debt Service Fund summary and current budget projections for the district.
No detailed line-item changes or dollar amounts were recorded in the provided transcript excerpt; the presentation was described at a high level and committee members were invited to ask questions in advance of the next meeting. Chapman reminded members she is available to answer questions or provide additional information before the next session.
