Amber Agee

The proposed budget for the fiscal year beginning July 1, 2025, and ending June 30, 2026, focuses on instructional support and financial stability. Key considerations include maintaining a minimum of 75% of State Formula Revenue and Proposition C Revenue in the Teachers' Fund, local tax revenue projections based on historical data and assessed valuation, and state aid estimates. The budget addresses staffing needs, classroom trust fund dollars, and potential Title I funding drops. It also covers capital improvements, salary adjustments, technology upgrades, curriculum development, and long-range planning.