Budget 2026

Superintendent’s Proposed FY 2026 Budget

Each year, the Superintendent presents a proposed budget that outlines key priorities and funding needs for the upcoming fiscal year. This serves as the first step in the budget development process.

Following this presentation, a public hearing is held to gather community feedback. Additionally, the School Board conducts work sessions to review, discuss, and amend the budget as necessary. The final adoption of the school division’s budget is scheduled for April 2025.

Review the Proposed FY 2026 Budget here

Fiscal Year 2026 Superintendent’s Proposed Budget & Capital Improvement Plan (CIP)

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

The School Board has 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.

Overall Budget Summary

The total proposed FY 2026 budget is $198.30 million, reflecting a $6.42 million increase (3.35% growth) from the previous year. This includes a $2.83 million request for additional local funding to support workforce investments.

For more details, review the Proposed Budget and Capital Improvement Plan presentation from the February 10 School Board meeting and the budget planning matrix.