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Budget Information 2025-26

Click the links below and to the left to access budget calendar information, budget vote information, budget documents and budget board presentations.

We encourage all residents to attend our board meetings/budget workshops. All meetings are held in at Howitt Middle School. Board meeting location subject to change pending executive order suspending in-person meeting requirements of the open meeting law.

 

2025-26 Budget Documents 

  • 2025-26 Budget Calendar
  • 2025-26 Budget Calendar (Spanish)
  • 2025-26 Budget Memo
  • 2025-26 Budget Memo (Spanish)
  • 2025-26 Reading the Budget
  • 2025-26 Reading the Budget (Spanish)
  • 2024-25 BEDS Day Enrollment
  • 2025-26 Projected Enrollment
  • 2025-26 Budget Staffing Document - Summary
  • 2025-26 Budget Staffing Document - Summary (Spanish)
  • 2025-26 Budget Staffing Document - Detail
  • 2025-26 Budget Staffing Document - Detail (Spanish)
  • 2025-26 Proposed Revenue Budget
  • 2025-26 Proposed Revenue Budget (Spanish)
  • 2025-26 Cost Element Summary
  • 2025-26 Cost Element Summary (Spanish)
  • 2025-26 Proposed Budget State Format
  • 2025-26 Proposed Budget State Format (Spanish)
  • 2025-26 Contingent Budget 
  • 2025-26 Contingent Budget (Spanish)
  • 2025-26 Excel Budget File
  • 2025-26 Excel Budget File (Spanish)

 

2025-26 Budget Board Presentations

By The Numbers

5,180
Students Enrolled

1,603
Honor Roll Students

1,784
Student Athletes

3,806
Student Musicians/Artists

20
AP Courses Available

1,400
Students in After-School Activities