Consideration and Possible Approval of the 2026-2027 Maintenance and Operations, Interest and Sinking, and Child Nutrition Budgets & Line Items Presenter: Larry Guerra Description: A public meeting was held as required under Education Code 44.004 to discuss the proposed 2026-2027 budgets and tax rates. The 2026-2027 proposed budgets are presented for consideration and possible approval as attached

Staff Report & Agenda Item Details

7.E. Consideration and Possible Approval of the 2026-2027 Maintenance and Operations, Interest and Sinking, and Child Nutrition Budgets & Line Items Presenter: Larry Guerra Description: A public meeting was held as required under Education Code 44.004 to discuss the proposed 2026-2027 budgets and tax rates. The 2026-2027 proposed budgets are presented for consideration and possible approval as attached. Tax rates will be presented for consideration in August 2026. The Board may approve the listed expenditures within the proposed budgets at the function level. This process will reduce the number of items presented to the Board throughout the year and provide a more efficient method of acquiring needed items. Recommendation : It is the recommendation of the Superintendent that the Board of Trustees approve the 2026-2027 Maintenance and Operations, Interest and Sinking, and Child Nutrition Budgets & Line Items as presented. Attachments: ( 1 ) Action Sheet - Approval of the 2026-2027 Maintenance & Operations, Interest & Sinking, and Child Nutrition Budgets 6/16/2026 at 1:29 PM

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 8.4/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).