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CFO details funding sources, funds and tax-rate materials for proposed 2026–27 budget
Summary
CFO Cheryl Hernandez reviewed the proposed budget materials, highlighting budget requirements, funding sources, federal grants, enrollment and ADA trends, historical taxable values, tax-rate capacity, and proposed fund budgets (General, Debt Service, Nutrition Services).
At the June 16 public hearing, CIFO Cheryl Hernandez presented the proposed budget and tax-rate hearing materials to the board. Hernandez reviewed required budget documents and outlined the district's revenue picture, including state and local funding streams and federal grant awards. The materials presented covered enrollment and average daily attendance (ADA) trends and historical taxable values that inform the district's remaining tax-rate capacity.
Hernandez also listed the specific fund budgets proposed for adoption: the General Fund, the Debt Service Fund, and the Nutrition Services Fund. The minutes summarize the topics Hernandez covered but do not include dollar amounts, specific tax-rate figures, or a formal vote on adoption at this meeting.
