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2026-27 budget draws about $136,000 from savings

Financial

What happened

The general fund budget adopted June 8, 2026 plans $6.31 million in spending against $6.18 million in revenue for 2026-27. The projected fund balance drops from about $1.21 million to $1.07 million.

Why it matters to families

Spending more than it takes in shrinks the district's cushion for emergencies. State aid, which pays for most of the budget, is projected to fall about $150,000.

The evidence

Budget document: total revenue $6,178,169, total expenditures $6,313,966, revenue over expense ($135,797), current-year fund balance $1,072,941.

The source

2025-26 final and 2026-27 proposed budgets

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