Budget crisis

All cuts combined

Every sport, club, lawful office line and most technology: $1,495,880 (ours), enough for FY2028 and FY2029.

Every nameable cut, by groupour estimate

Our grouping, at FY2027 adopted amounts. Sports are the district’s figure; the rest is ours.

1 · The facts

  • $217,908

    every sport still funded, FY2027 adopted

  • $158,299

    band, chorus, clubs and art supplies (our grouping)

    our estimate

  • $383,205

    technology, 60% of $638,675 (ours)

    our estimate

  • $736,468

    office and admin lines not required by law (ours)

    our estimate

  • 14 lines

    office and admin budget lines among them

    our estimate

  • 10 FTE

    positions among them

    our estimate

  • $1,495,880

    all four together (ours)

    our estimate

  • $932,531

    projected gap, FY2028 (ours)

    our estimate

  • $2,205,046

    projected gap, FY2030 (ours)

    our estimate

2 · What it shows

  1. 1

    Together they cover FY2028 and FY2029; FY2030’s gap of $2,205,046 is larger than all of it.

  2. 2

    Administration is the largest piece: $736,468 across 14 lines and 10 positions.

  3. 3

    This list is our grouping of the catalogue; no board has proposed cutting all of it.

Sources

What changed

Version 15 — updated September 20, 2026