Budget

2026-2027 Budget

2025-2026 Budget

2024-2025 Budget

2023-2024 Budget

Budget Timeline
  • January 26, 2026: Board vote on 2026-2027 Act 1 Opt-Out Resolution
  • January and February 2026: Department budget and staffing meetings
  • March 16, 2026: Board review and discussion of 2026-2027 Proposed Final Budget
  • April 6, 2026: 2026-2027 Budget Forum
  • April 13, 2026: 2026-2027 Proposed Final Budget Vote
  • May 18, 2026: 2026-2027 Final Budget Adoption Vote

 

Budget Information