Budget 2026
Each year, the Superintendent presents a budget that outlines key priorities and funding needs for the upcoming fiscal year. For more details, review the Proposed Budget and Capital Improvement Plan presentation from the February 10 School Board meeting and the proposed budget planning matrix.
Following this presentation, a public hearing was held to gather community feedback. Additionally, the School Board conducted work sessions to review, discuss, and amend the Superintendent's Proposed Budget. The final budget was adopted by the School Board on April 8, 2024.
School Board's Strategic Plan
At the start of the school year, the administration worked with stakeholders and the public to develop a revised Strategic Plan, which was officially adopted by the School Board on January 13, 2025. The plan is centered on three core areas:
- Safety: Prioritizing the physical, emotional, and health needs of students, staff, and the school community.
- Engagement: Strengthening partnerships with families, staff, students, and the broader community.
- Learning: Ensuring a supportive environment that fosters continuous student growth and achievement.
School Board’s Budget Priorities
At their annual planning summit, the School Board identified the following funding priorities for FY 2026:
- Bus Driver Pay: Enhancing compensation to attract and retain qualified drivers, addressing staffing shortages, and improving transportation services.
- Staff Compensation & Stipends: Ensuring competitive salaries to recruit and retain high-quality teachers and support staff.
- Infrastructure & Security: Investing in school building maintenance, modernizing technology infrastructure, and upgrading the transportation fleet.
- Athletic Facilities: Maintaining and modernizing athletic fields and related infrastructure to support student programs.
