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Meeting Date:
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6/12/2025 - 6:30 PM
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Category:
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Information - Presentations
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Type:
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Info
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Subject:
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7.1 2025-2026 Budget Preview
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Strategic Plan:
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Vision Building Successful Futures - Each Student - Every Day
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Provide Name(s) of Attachments
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5-Year Total Expenditure Estimates & Budget
5-Year Total Revenue Estimates & Budget
Budget Preview (June 2025)
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File Attachment:
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Provide Background Details and Rationale:
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District Staff will update the Board of Education on the preliminary 2025-2026 budget projections, and share how the budget will impact financial sustainability measures in future years.
Staff will discuss the impact of current and projected economic conditions on future budgets.
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Provide Funding Source and Estimated Cost:
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N/A
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Legal References
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N/A
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Name of Persons(s) Submitting Agenda Item with Title
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Dr. Paul Kelly, Assistant Superintendent for Business & Technology
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Presenter(s) if Presentation Anticipated
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Dr. Paul Kelly, Assistant Superintendent for Business & Technology
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Recommendation:
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It will be recommended at the June 26, 2025 regular meeting that the Park Hill Board of Education adopt the 2025-2026 Budget, as presented.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent - Business & Technology
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Signed By:
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Dr. Mike Kimbrel - Superintendent
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