Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the School Budget topic
No spam. Unsubscribe anytime.
District budget projects $26.2 million in revenue; CBO flags revisions and fund balances
Summary
CBO Diana Davisson presented the 2026-27 budget showing $26.21M projected revenue, $27.15M planned expenditures and multiple fund balances; she noted a 45-day revision period and that some positions are funded by sunset grants.
Chief Business Official Diana Davisson took the board through the district's 2026-27 budget package and supporting tables. The budget document posted in the meeting record projects total general purpose revenue of $26,209,785 and planned expenditures of $27,148,182 for 2026-27; the presentation referenced scheduled updates to the budget in a 45-day revision window.
Davisson and the staff packet broke out key fund balances and planned transfers. The General Fund (Fund 01) is reported with an estimated ending fund balance in the millions (the budget packet lists a multi-line fund balance and a projected ending fund balance around $6.07M for the coming year); other funds cited include a CTE fund (~$1.8M), adult education (Fund 11, ending balance ~$50K), Deferred Maintenance (annual $250K transfer) and the Bond/Building funds. "There will be a 45 day update/revise," Davisson said during the presentation; she also highlighted that some positions are paid from grant sources that will sunset and will be reviewed for long-term funding.
