Total 2026-2027 appropriationsverified
192,114,072 USD
Down $9,906,675 from the revised 2025-2026 total of $202,020,747, almost all of it federal and other outside money ending.
Share of revenue from state aidverified
52.23 percent
$100,336,889 of operating revenue. The local tax levy is 24.97 percent, reserves 6.51 percent and federal grants 4.08 percent.
Local tax levy, 2026-2027verified
47,964,314 USD
Up 4.9 percent from $45,714,335, which had itself been held flat for two years.
School tax on the average assessed homeverified
2,873.67 USD
Up $137 a year, or $11.42 a month, from $2,736.67. The rate rises from 0.968 to 1.015 and the average assessed home is $283,000.
Federal grants, 2026-2027verified
7,836,411 USD
Down from $16,832,026 in the revised 2025-2026 budget, a fall of $8,995,615.
Unrestricted general operating balance, projected June 30, 2027verified
3,366,896 USD
Down from $5,939,238 audited at June 30, 2025 and $4,236,710 estimated for 2026. Reserve transfers rise from $6,600,000 to $12,500,000.
Projected enrolment, 2026-2027verified
5,349 students
Down 4.29 percent from 5,589, the largest single-year fall in the district's published ten-year series. High school falls from 1,945 to 1,740.
Students classified for special education, 2026-2027verified
1,080 students
Up from 1,050, while total enrolment falls. Regular-education enrolment falls from 4,539 to 4,269.
Payments to charter schools, 2026-2027verified
10,882,160 USD
5.66 percent of appropriations, down slightly from $11,261,062.
Contract for locked phone pouchesverified
95,799 USD
Awarded to Yondr, Inc. in August 2026 for grades 6 to 12, after bids opened on July 2, 2026.
Board meetings with both an agenda and approved minutesverified
13 of 14 meetings
Only the September 15, 2026 meeting has an agenda without minutes, because they have not been published yet.