FY27 budget plans $88.64 million in General Fund spending

What happened

The adopted budget projects $88.49 million in General Fund revenue, $88.64 million in expenditures, and a $318,894 fund-balance reduction after transfers for 2026-27.

Why it matters to families

The district is planning around declining enrollment and property-tax growth while maintaining an 11.16% available reserve. It also expects to issue short-term tax-and-revenue notes because property-tax receipts arrive later than payroll and other expenses.

The evidence

The adopted budget's multiyear projection lists the revenue, expenditure, transfer, deficit, and reserve figures, and its cash-flow section says reserves alone will not cover the timing gap in 2026-27.

The source