The Proposed Fiscal Year 2026 Operating Budget reflects the ongoing work of the school system to fast forward student achievement.
The proposed budget represents a $126.4 million increase (6.5 percent) over the current FY2025 general fund budget. The budget maintains key investments that will ensure all students excel and reach their highest potential and underscores our commitment to recruiting, retaining, and supporting a diverse and high-performing workforce.
The investments outlined in the adopted FY2026 operating budget are aligned with the system’s four priority areas:
- Academic achievement
- Infrastructure
- Safety and climate
- Highly effective teachers, leaders, and staff