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Budget amended: more state aid, less use of savings

Financial

What happened

On Jul 8, 2026 the board amended the 2026-27 budget to $634,000,000. The state budget added $6.178 million in Foundation Aid, so planned use of unassigned fund balance fell by $5.9 million. Fund balance use is now $15.6 million unassigned plus $3 million committed. Charter school tuition costs rose by $3.0 million.

Why it matters to families

It shows how much of the budget still depends on savings, and that charter tuition is a growing cost.

The evidence

The Jul 8, 2026 resolution lists each revenue and expense change and the new totals.

The source

Resolution - Amend the 2026-27 General Fund Budget

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