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District staff reviews budget calendar, 2025–26 results and 2026–27 assumptions; debt service fund summarized
Summary
District staff member Shy Chapman walked the Budget Committee through the budget work session handout, the 2025–26 budget vs. actuals, 2026–27 budget assumptions, and a summary of the Debt Service Fund; committee members asked no substantive clarifying questions and requested an electronic budget book link.
Shy Chapman, representing district staff, reviewed the Budget Work Session handout and the purpose of the Budget Committee at the April 15, 2026 meeting. Chapman covered the budget calendar, a comparison of 2025–26 budgeted figures versus actuals, and the assumptions that will guide the 2026–27 proposed budget.
Chapman also reviewed the Debt Service Fund summary. She noted the full budget file is too large to email and offered either a download link or printed hard copy; committee members indicated they preferred a link to the budget book. Chapman reminded members she is available to answer questions before the next meeting, which the committee scheduled for May 20, 2026 at 6:15 p.m.
