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2026-27 budget plans to spend $870,000 more than it takes in

Financial
Excerpt from 2026-2027 proposed budget posting for 2026-27 budget plans to spend $870,000 more than…
Official source excerpt: 2026-2027 proposed budget posting; editorial caption by Our School Board · source-evidence

What happened

The proposed 2026-27 general fund budget shows $3.93 million in revenue and $4.80 million in spending. That would cut the general fund balance from $3.35 million to $2.48 million. Support services spending jumps to $2.45 million from $1.41 million last year.

Why it matters to families

A small district can only draw down savings for so long. Families and taxpayers can see how much of the cushion the board plans to use, and what the money is buying.

The evidence

The district's budget posting lists general fund revenue of $3,933,286, expenditures of $4,803,251 and an ending fund balance of $2,476,273.94, down from $3,346,238.94. It says the budget is proposed and may change.

The source

2026-2027 proposed budget posting

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