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Budget:Adopted budget FY2026-27Proposed budget FY2026-27

Votes › May 5, 2025

Recommend Proposal H to the Board of Directors and recommend that they use the upcoming year to plan for next year’s budget process; continue to focus on those with special needs and positions that stabilize classrooms; apply the Budget Values Framework uniformly across staff including exempts; provide education around what exempt staff do for the district; and consider positions funded outside…

May 5, 2025 · Budget & finance Verified against minutes

MotionMoved to recommend Proposal H to the Board of Directors and recommend that they use the upcoming year to plan for next year’s budget process; continue to focus on those with special needs and positions that stabilize classrooms; apply the Budget Values Framework uniformly across staff including exempts; provide education around what exempt staff do for the district; and consider positions funded outside the general fund, including Family Resource Coordinators, Title programs, elementary Educational Assistants (EAs), high school Student Support Coordinators, Early Literacy and Walk to Read, library staff, MTSS Specialists, and SPED Teacher Mentors
Moved byStillie
Seconded bySalic
YesBoulette, Salic, Fellman, Stillie, Fellows, Maya Rabasa, Jenny Jonak, Judy Newman, Tom Di Liberto, Rick Hamilton, Ericka Thessen
NoRichardson, Wallace, Morgan Munro
ResultPassed 11–3
Result as stated in the minutes.
Agenda item / resolutionBUDGET APPROVAL
MinutesOfficial minutes, page 5
Sources (4)
  • Minutes Official approved minutes (PDF, page 5) Original
  • Minutes page BoardBook minutes page Original
  • Agenda BoardBook agenda page Original
  • Agenda packet Full agenda packet (PDF) Original

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