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2026-27 budget spends $2.8 million more than it takes in

Financial
Excerpt from June 22, 2026 Regular Meeting - Truth in Taxation / Truth in Budgeting Hearing - Minutes for 2026-27 budget spends $2.8 million more than it…
Official source excerpt: June 22, 2026 Regular Meeting - Truth in Taxation / Truth in Budgeting Hearing - Minutes; editorial caption by Our School Board · source-evidence

What happened

On June 22, 2026, the board adopted a budget with about $79.5 million in general fund revenue and $82.3 million in spending. Revenue is down about $2 million and spending up about $2.7 million from last year. The district expects to end June 2027 with $12.95 million in savings, 16.29% of revenue.

Why it matters to families

The district is using savings to keep and expand programs. The state budget was not final, so the numbers may change.

The evidence

CFO Adrienne Barna's budget hearing presentation in the June 22, 2026 minutes.

The source

Board minutes, June 22, 2026

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