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2026-27 budget spends more than it takes in

Financial

What happened

The adopted 2026-27 budget projects $1,728,468 in general fund revenue, down 15.1% from 2025-26. It projects $1,854,710 in spending, a deficit of about $126,000. In August, new state funding added $229,826. The 2025-26 books closed with an unassigned balance of $412,797.

Why it matters to families

A district with about 60 students has little room to absorb shortfalls. Reserves cover the gap for now.

The evidence

The 2026-27 budget document (General Fund summary) gives the revenue and spending figures. The August 17 minutes report the new revenue, and the September 10 minutes report the unaudited actuals.

The source

2026-27 District Budget

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