Forecast shows deficits, and a big drop in 2027-28 without a new referendum

What happened

On March 16, 2026 the business director presented a fiscal forecast. It projects a deficit of about $0.8 million for 2026-27. If the $3.1 million-a-year referendum is not renewed, the deficit would reach about $3.9 million in 2027-28.

Why it matters to families

Salaries and benefits are most of the budget. Without new money, the district would likely have to cut staff or programs.

The evidence

The forecast's base scenario lists revenues of $13.3 million and expenses of $17.3 million for 2027-28, a deficit of $3.94 million. A $3.95 million referendum scenario shows 2027-28 close to balanced. The forecast calls the referendum expiring after 2026-27 the 'primary risk'.

The source