Annual Budget
Budget Calendar
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Administration Bldg.
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Administration Bldg.
Every year, the School Board adopts a budget that aligns the district's resources with the objectives outlined in the district's strategic plan. In the 2025-2026 year, the district is facing a $30 million budget deficit due to:
- Declining enrollment
- Projected structural deficit in current and future years
- Increase in PERS costs (employee retirement benefits)
Please take a few minutes to watch the video presentation below from Budget Manager Jessica Jones.
Budget Committee
The Budget Committee reviews the district’s budget and may recommend changes. The committee holds public meetings in the evenings between March and June. It approves the budget for the coming school year and refers it to the School Board for adoption in June.
To see a list of the current budget committee members, please visit the Budget Committee webpage.
Previous Year Budgets
- 2024-2025 Budget Year
- 2023-2024 Budget Year
- 2022-2023 Budget Year
- 2021-2022 Budget Year
- 2020-2021 Budget Year
- 2019-2020 Budget Year
- 2018-2019 Budget Year
- Historical
