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2026-27 budget plans $1.68 billion in spending as enrollment falls

Financial
Excerpt from Board of Education Business Meeting - 2026-2027 Proposed Budget: FINANCE-26-27 APS Proposed Budget FINAL May 12, 2026.pdf for 2026-27 budget plans $1.68 billion in spending as…
Official source excerpt: Board of Education Business Meeting - 2026-2027 Proposed Budget: FINANCE-26-27 APS Proposed Budget FINAL May 12, 2026.pdf; editorial caption by Our School Board · source-evidence

What happened

The proposed 2026-27 budget appropriates $1,680,786,946 across all funds, including a $692.2 million General Fund. Traditional enrollment fell from 39,813 in 2024-25 to 38,197 in 2025-26 and is projected at 37,662 for 2026-27. The board voted 5-2 on the budget item on June 16, 2026.

Why it matters to families

Most state school money follows students. Fewer students means less operating money, while big 2024 bond projects are being built with separate capital funds.

The evidence

The proposed budget document lists the appropriation by fund and shows the enrollment history and projection. The June 16 record shows the vote with Directors Mallory and Charrier opposed.

The source

2026-27 APS Proposed Budget (May 12, 2026)

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