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Preliminary 2026–27 budget projections include discussion of $250 per-pupil increase
Summary
Deputy Superintendent Lisa Anderson presented revenue and expenditure assumptions for the 2026–27 preliminary budget; the committee discussed enrollment projections and a potential $250 per-pupil increase as part of the assumptions.
Deputy Superintendent Lisa Anderson presented the Finance Committee with preliminary 2026–2027 budget projections, walking through local, state, and federal revenue assumptions as well as projected expenditures.
Committee members discussed enrollment projections and “a potential increase of $250 per pupil” as one revenue assumption to close gaps or fund priorities. No formal decision on the per-pupil adjustment was made; the item remains part of ongoing budget development ahead of Board review.
