Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
CFO reports General Fund status and 2026–27 budget projections
Summary
CFO Anne Haehn updated trustees on the General Fund as of April 30, 2026, estimated revenue increases for 2025–26, and projections for 2026–27 covering benefits, childcare enrollment, child nutrition budgets, and projected meal prices.
Anne Haehn, Chief Financial Officer, provided a financial update that included the General Fund snapshot as of April 30, 2026 and discussed estimated revenue factors that led to an increase for 2025–26. She also briefed the board on 2026–27 projections for employee benefits and insurance rates.
Haehn outlined employee childcare details (current and projected enrollment, tuition overview, and the childcare budget) and presented Child Nutrition budget figures as of April 30, 2026 along with projected meal prices. The workshop provided trustees with budget projections and assumptions to inform later budget decisions; there were no votes at the meeting.
