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Board adopts 2026-27 budget of $1.13 billion

Financial

What happened

On June 9, 2026 the board adopted the 2026-27 budget. The appropriation across all funds is about $1.127 billion, including $386.2 million of General Operating Fund spending and $506.6 million of General Operating Fund appropriation.

Why it matters to families

The budget sets what is spent on classrooms, staff and buildings while the funded student count is projected to drop by 539 students (2.0%) to about 26,538, per the budget book, and state funding is tightly limited.

The evidence

Resolution 26-19 lists the appropriation by fund; the 2026-27 budget book reports the funded pupil count change. The May 26 meeting included a public input item on the proposed budget.

The source

Resolution 26-19, 2026-2027 Appropriation Resolution

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