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District ended 2025-26 with $127.7 million in its general fund, up $20.5 million

Financial

What happened

The audit summary shows the general fund ended June 30, 2026 with $127.7 million in total fund balance, up from $107.1 million. That includes $75.7 million set aside for capital projects, up from $58.8 million. Revenue of $188.2 million was $12.5 million above the amended budget, and spending was $9.3 million under budget. The auditors found no material weaknesses.

Why it matters to families

These savings help pay for the planned $98.75 million building project, and they show how much extra cash the district held at the same time it asked for a 2.17% tax levy increase.

The evidence

The Sept. 16, 2026 audit executive summary shows the balance sheet, reserve analysis, and revenue and expense results.

The source

Financial executive summary, year ended June 30, 2026

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