Agenda Item
Meeting Date:
12/16/2024 - 7:00 PM  
Category:
Budget  
Type:
Action  
Subject:
4.2 Proposed FY26 Operating Budget  
School Committee Goals:
 
Policy:
 
Attachment(s) / Handout(s):
 
File Attachment:
12.11.2024 340 FY26 OBJECT SUMMARY.pdf
12.11.2024 342 FY26 CC SUMMARY.pdf
12.11.2024 343 FY26 CC OBJECT SUMMARY.pdf
12.11.2024 352 FY26 Detailed Budget Report.pdf
12.11.2024 FY26 341 FY26 BUDGET CHART.pdf
 
Summary:
To receive recommendation(s) relative to the FY26 Operating Budget and take the necessary actions(s).  
Funding:
 
Superintendent's Recommendation
That the recommended budget in the amount of $127,229,274 for Fiscal Year 2026 be accepted and approved as presented.  
Approvals:
Recommended By:
Signed By:
Dr. Christopher S. Campbell - Superintendent
 
Vote Results:

Original Motion
Member Katherine Jackson Moved, Member Mr. Luis Pizano seconded to approve the Original motion 'That the recommended budget in the amount of $127,229,274 for Fiscal Year 2026 be accepted and approved as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Robert Morgan     Yes
Michelle Badger     Yes
Dr. James Sorensen     Yes
Vedna Lacombe-Heywood     Yes
Mr. Luis Pizano     Yes
Katherine Jackson     Yes
Ashley Shaw     Yes