General fund reserve of $14 million is larger than a year of spending

What happened

The 2026-27 budget publication shows a general fund balance of $14.07 million at the end of 2025-26, projected at $14.73 million, against budgeted general fund spending of $9.43 million. The tax levy approved is $7,413,232.

Why it matters to families

A reserve this large gives the district room to absorb cost increases; the budget also shows spending up 4.7% and 11.5% in the last two years.

The evidence

The budget publication lists ending balances of $12.61 million (2024-25), $14.07 million (2025-26) and $14.73 million (2026-27 budget). The October 19 annual meeting minutes record the $7,413,232 levy.

The source