Skip To Main Content

Budget Process

Public input sought as District 191 begins developing 2026-27 budget

Over the course of the first months of 2026, District 191 will develop a budget for the 2026-27 school year.

As always, District 191 will take a values- and priorities-based approach to creating next year’s budget, including achieving the district’s Strategic Directions and its commitment to be a PreK-12 Pathways district. 

In a presentation to the School Board Dec. 11, the District outlined the upcoming budget process timeline and shared key factors that will affect the district's budget. These factors include:

  • continued gaps in state and federal funding for special education and English Learner education,
  • an expected decline in enrollment
  • stable local tax revenue, thanks to voter-approved operating and technology levies,
  • increase in state aid of 2.5% for general education
  • uncertainty when it comes to certain types of revenue, including funding related to addressing specific student needs,
  • a trend for smaller kindergarten classes in future years, as birth rates have declined.

Along with aligning spending toward the district's strategic plan, the district's goals include thinking long-term and ensuring the district's budget is sustainable.

Public input

Community members can help District 191 achieve its budget goals by providing their input into the budget process, sharing their priorities and ideas for how the district can be more efficient.

Submit Budget INPUT

2026-27 Budget Timeline

December - January

  • Board receives report on Initial Budget Planning & Current Reality

  • Board approves FY26 revised budget

  • Public Input period opens through early February

  • Board receives report on FY27 budget assumptions and Parameter Options

February - March 

  • Board receives report on FY27 budget assumptions and Parameter Options

  • Superintendent presents initial budget recommendations to the Board

April - May

  • Staff and community presentations and feedback opportunities

  • Board report on feedback and board work session

June

  • June 11 - FY27 Adopted Budget presented
  • June 25 - FY27 Adopted Budget approved

2026-27 Budget Information

Public input sought as District 191 begins developing 2026-27 budget
  • Announcements
Lisa Lake

Over the course of the first months of 2026, District 191 will develop a budget for the 2026-27 school year.

Over the course of the first months of 2026, District 191 will develop a budget for the 2026-27 school year.

As always, District 191 will take a values- and priorities-based approach to creating next year’s budget, including achieving the district’s Strategic Directions and its commitment to be a PreK-12 Pathways district. 

In a presentation to the School Board Dec. 11, the District outlined the upcoming budget process timeline and shared key factors that will affect the district's budget. These factors include:

  • continued gaps in state and federal funding for special education and English Learner education,
  • an expected decline in enrollment
  • stable local tax revenue, thanks to voter-approved operating and technology levies,
  • increase in state aid of 2.5% for general education
  • uncertainty when it comes to certain types of revenue, including funding related to addressing specific student needs,
  • a trend for smaller kindergarten classes in future years, as birth rates have declined.

Along with aligning spending toward the district's strategic plan, the district's goals include thinking long-term and ensuring the district's budget is sustainable.

Community members can help District 191 achieve its budget goals by providing their input into the budget process, sharing their priorities and ideas for how the district can be more efficient.

Learn more about next year's budget process and submit your input at www.isd191.org/budget.

  • Budget

Questions?

CARRIE ROOD

ACE L4 ADMIN ASST/SPECIALIST

Budget Information and Timeline

December 2024

  • Board receives report on FY26 budget assumptions & considerations

January 2025

  • Board approves FY25 revised budget
  • Budget input form open to public

February

  • Board reviews initial input, budget scenarios and timeline
  • Priority investments presented (e.g. Pathways funding)

March

  • Preliminary budget proposal is presented to the Board
  • Online form & public meetings held to receive feedback on preliminary budget

April

  • 16th - Community presentation & feedback opportunity, 6:30 p.m. at Diamondhead Education Center
  • Board receives feedback on preliminary budget recommendation
  • Superintendent presents updated budget recommendation to the Board

June

  • Board adopts budget for 2025-26

 

Learn About School Finance

Loading from Vimeo...