Decatur SD 61 projects $5.9 million operating deficit in FY27 tentative budget
Aug 18, 2026
District finance staff told the board the FY27 tentative budget projects $153.7 million in all‑fund revenue and $158 million in expenditures (a $4.3M all‑fund gap) and a $5.9 million operating‑fund deficit driven largely by compensation and benefits; staff said the budget remains fluid and will be updated ahead of the Sept. 22 hearing.
The full story
Mr. Osborne, presenting the district’s FY27 tentative budget, said the district projects $153.7 million in all‑fund revenue against $158.0 million in expenditures, creating a $4.3 million all‑fund deficit and a larger $5.9 million operating‑fund shortfall. "FY27 projects a 153.7 million allin funds revenue and a 158 million all funds expenses resulting in a projected $4.3 million fund deficit," he told the board, and later emphasized that the operating deficit "is the number that most clearly communicates the underlying recurring budget challenges."
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in →