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District staff advertises 2027 budget; education fund and debt service figures posted
Summary
Indian Creek staff outlined the 2027 budget timeline and advertised figures: education fund ~23,641,975; debt service 6,700,000; operations ~7,400,000. Staff emphasized conservative estimates while enrollment and certified values are finalized.
District staff reviewed the statutory budget process timeline and presented advertised 2027 totals for major funds. The education fund was shown at approximately 23,641,975; debt service at 6,700,000; operations at 7,400,000; and a rainy-day figure listed as 589 (units not clarified in the slides). Staff noted numbers are advertised conservatively to protect against later shortfalls.
The presentation reiterated key calendar points—workshop, September hearing, October adoption, and expected DLGF approval in November or December—and explained that enrollment and ADM counts (October 1 and the February count) will affect final budget numbers. Staff encouraged continued conservative budgeting in light of legislative revenue changes.
