• Budget Solutions

Overview


  • Î÷Ê©Ö±²¥APP Work Session 1/21/2025

    FY26 General Fund Budget Outlook 

    • Structural Deficit (General Fund + Transportation) - $111m
    • FY25 Operating Budget = $638M   Projected FY26 Operating Fund Budget = $651M
    • Projected Revenues = $543.6M
      • $94M less than FY25 without one-time supplemental funding
    • Estimated $27M in fund balance available at 8% minimum per board policy
      • $47M available at 5%
    • FY26 Budget Deficit (Projected Revenues vs. Expenditures) without use of Fund Balance = $107M
    • FY26 Budget Deficit (Projected Revenues vs. Expenditures) WITH use of Fund Balance = $60M
  • January 31, 2025: Message from the Superintendent

Important info