Adoption of the 2026-2027 Budget Description: The Board is required to adopt an operational budget before the beginning of each fiscal year, which begins September 1st. The Board and Administration have discussed the development of the 2026-27 budget over the course of the last several months, and all required posting and notices, including a Public Hearing, have been held prior adoption. Attachme

Staff Report & Agenda Item Details

I.4. Adoption of the 2026-2027 Budget Description: The Board is required to adopt an operational budget before the beginning of each fiscal year, which begins September 1st. The Board and Administration have discussed the development of the 2026-27 budget over the course of the last several months, and all required posting and notices, including a Public Hearing, have been held prior adoption. Attachments: ( 7 ) 2026-2027 Budget Summary 8/21/2026 at 12:45 PM Smithville Revenue Budget - Draft 3 - 8.24.2026 - Fund 199 8/21/2026 at 12:58 PM Smithville Expenditure Budget - Draft 3 - 8.24-2026 - Fund 199 8/21/2026 at 12:58 PM Historical Enroll-Rev-Exp-FB - Projections 8.24.26 8/21/2026 at 1:03 PM 2026-2027 Child Nutrition Proposed Budget - 8.24.2026 - Fund 240 8/18/2026 at 2:48 PM 2026-2027 Debt Service Proposed Budget - 8.242026 - Fund 599 8/18/2026 at 2:47 PM Budget Adoption Presentation 8.24.26 8/22/2026 at 2:38 PM