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2026-27 operating budget is $61.2 million

Financial

What happened

The district's first-quarter report shows a 2026-27 general fund budget of $61,161,600. Health insurance is budgeted at $8,737,076. Debt payments total about $6.4 million ($4,897,964 in principal and $1,546,650 in interest).

Why it matters to families

Health insurance and debt payments together take about one in four budget dollars. Those are fixed costs the board must cover before any other spending.

The evidence

FY 2027 General Fund Expenditure Report for the month ending September 30, 2026: TOTAL $61,161,600; Health Insurance $8,737,076; Repayment of Principal $4,897,964; Interest Expense $1,546,650.

The source

FY 2027 expenditure report, quarter 1

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