Budget Information
District Budget Notice
| OVERALL BUDGET PROPOSAL | Budget Adopted for 2025-26 School Year | Budget Proposed for 2026-27 School Year | Contingency Budget for 2026-27 School Year * |
|---|---|---|---|
| Total Budgeted Amount, Not Including Separate Prepositions | $88,638,908 | $89,965,591 | $89,193,936 |
| Increase/Decrease for the 2026-27 School Year | -- | $1,326,683 | $555,028 |
| Percentage Increase/Decrease in Proposed Budget | -- | 1.49% | 0.63% |
| Change in the Consumer Price Index | -- | 3.3% | -- |
| A. Proposed Levy to Support the Total Budgeted Amount | $36,744,199 | $37,515,854 | -- |
| B. Levy to Support Library Debt, if Applicable | 0 | 0 | -- |
| C. Levy for Non-Excludable Propositions, if Applicable ** | 0 | 0 | -- |
| D. Total Tax Cap Reserve Amount Used to Reduce Current Year Tax Levy | 0 | 0 | -- |
| E. Total Proposed School Year Tax Levy (A + B + C - D) | $36,744,199 | $37,515,854 | $36,744,199 |
| F. Total Permissible Exclusions | $1,644,141 | $1,723,013 | -- |
| G. School Tax Levy Limit, Excluding Levy for Permissible Exclusions | $35,100,058 | $35,792,841 | -- |
| H. Total Proposed School Year Tax Levy. Excluding Levy to Support Library Debt and/or Permissible Exclusions (E - B - F +D) | $35,100,058 | $35,792,841 | -- |
| I. Difference (G- H); (Negative Value Requires 60.0% Voter Approval - See Note Below Regarding Separate Propositions) ** | 0 | 0 | -- |
| Administrative Component | $8,613,400 | $8,782,949 | $8,726,746 |
| Program Component | $63,530,601 | $65,528,358 | $65,002,058 |
| Capital Component | $16,494,907 | $15,654,284 | $15,465,132 |
Should the proposed budget be defeated, pursuant to Section 2023 Education Law, the contingency budget shows the reduction in supplies, deletion or specific equipment and elimination of the funds budgeted for the Capital Outlay.
List Separate Propositions that are not included in the Total Budgeted Amount:
| Description | Amount | |
|---|---|---|
| Proposition 1: School Buses |
Authorization to purchase five (5) 66-passenger diesel school buses, and three (3) 30-passenger gas buses | Not to exceed $1,315,000 which impacts the 2026-2032 budgets. |
|
Proposition 2: |
Authorization to withdraw and expand from the "2017 Capital Reserve Fund" | Not to exceed One Million Five Hundred Thousand Dollars ($1,500,000), to purchase information technology equipment and safety/security equipment. |