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Budget 2027

FY 2027 Adopted Budget and Capital Improvement Plan (CIP)

Each year, the Superintendent presents a budget that outlines key priorities and funding needs for the upcoming fiscal year. For Fiscal Year 2027, the Superintendent presented the FY 2027 Proposed Budget and Capital Improvement Plan (CIP), totaling $206,427,330 (All Funds).

For more details, review the FY 2027 Adopted Budget Book below and the Budget Technical Summary Matrix.

FY2027ADOPTEDBUDGETBOOK-ADA (PDF)