1. Administration FY2026 Budget Overview

1. Schedule of budget committee meetings
2. FY 2026 Superintendent’s Budget Presentation 3-15-25
3. Communications from Mayor
4. FY 2026 Budget Presentation 3-31-25

2. District Overview

1. Enrollment Statistics
2. Summary by commodity code (as of 4/2/25)
3. Budget detail (as of 4/2/25)
4. Personnel detail (as of 4/2/25)
5. School-by-school Budget Allocations

3. Athletics

1. Athletics Presentation

4. English Language Learners (ELL)

1. ELL Presentation

5. Special Education

1. Special Education Presentation

6. Technology

1. Technology Presentation

7. Plant Operations

1. Plant Operations Presentation

8. Curriculum & Instruction

1. Curriculum Presentation

9. Title Grants

1. Grant Overview and Budgets

10. Special Revenue Funds/Revenues

1. School Reserve Balances