FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Board of Education Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

Cash Board of Education Approp

349,748,012 400,444,461 417,981,028 431,556,813

3.2%

In-Kind In-Kind Expenses

- -

6,500

- -

-

-% -%

BOE In-Kind Pension

-

5,592,000 12,060,979 4,448,094 3,132,857

BOE In-Kind School Health BOE In-Kind Develop Ctr BOE In-Kind School Res Ofc BOE In-Kind Internal Audit BOE In-Kind Crossing Guards

8,150,184 3,461,398 2,555,569

10,004,790 4,029,992 2,926,201

11,448,261 4,154,206 3,018,280

5.4% 7.1% 3.8%

180,223 414,267 34,920

70,056 464,895

90,542 436,131

90,542

-%

537,710 23.3%

BOE In-Kind Appraisals

-

-

-

-%

Subtotal In-Kind

14,796,561

17,502,434

19,147,420

25,862,182 35.1%

TOTAL

364,544,573 417,946,895 437,128,448 457,418,995 4.6%

Other Appropriations General Fund Supported Debt Service

19,397,868

15,499,058

15,463,020

18,609,748

39