Budget Workshop—Review and Discussion on FY 26-27 Budget for Funds 199, 240, and 599 Description: As we prepare for the upcoming meeting on August 24, 2026, which we will approve a budget and set a tax rate. Tonight's exercise we will have Mr. Montgomery explain and present his Near Final Budget for School Year 2026-27. We have been diligently working on updating our budget projections and finaliz

Staff Report & Agenda Item Details

5. Budget Workshop—Review and Discussion on FY 26-27 Budget for Funds 199, 240, and 599 Description: As we prepare for the upcoming meeting on August 24, 2026, which we will approve a budget and set a tax rate. Tonight's exercise we will have Mr. Montgomery explain and present his Near Final Budget for School Year 2026-27. We have been diligently working on updating our budget projections and finalizing personnel costs. He will explain unusual items in revenue and expenditures. The Near Final proposed budget will be posted on our website and central office posting. Our Public Notices will be posted this week in the paper.