Legislation Details

File #: 26-1466A    Version: 1 Name: Budget and Finance Committee - *2026-2027 Fiscal Year - District Budget - All Funds - Deputy Superintendent, Business and Operations
Type: Discussion Item Status: Committee, New Business
File created: 5/29/2026 In control: Budget and Finance Committee
On agenda: 6/4/2026 Final action:
Enactment date: Enactment #:
Title: Discussion by the Budget and Finance Committee, with Deputy Superintendent, Business & Operations, or designee(s), of the District's 2026-2027 Fiscal (School) Year Budget - Fund 1 $877,186,201.00 (Expenditures) and receive for information and review, the working draft of the 2026-27 Proposed Budget and the Reserve Level Requirements for the 2026-27 Adopted Budget*. ___ *The District will continue to complete the final review, reconciliation, and preparation of all required reports to include any amendments to the budget as a result of the public hearing. The Unrestricted General Fund is currently projected to expend $370,330,265.00 and the Restricted General Fund $506,855,936.00, with the noted caveats of edits in progress.
Attachments: 1. 26-1466A Presentation - Budget and Finance Committee - *2026-2027 Fiscal Year - District Budget - All Funds - Deputy Superintendent, Business and Operations, 2. 26-1466A Committee Memorandum, Resolution, SACS Report - 2026-2027 Fiscal Year - District Budget - All Funds
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Title

Discussion by the Budget and Finance Committee, with Deputy Superintendent, Business & Operations, or designee(s), of the District’s 2026-2027 Fiscal (School) Year Budget - Fund 1 $877,186,201.00 (Expenditures) and receive for information and review, the working draft of the 2026-27 Proposed Budget and the Reserve Level Requirements for the 2026-27 Adopted Budget*.

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*The District will continue to complete the final review, reconciliation, and preparation of all required reports to include any amendments to the budget as a result of the public hearing. The Unrestricted General Fund is currently projected to expend $370,330,265.00 and the Restricted General Fund $506,855,936.00, with the noted caveats of edits in progress.