Health insurance

District health line

The district’s adopted health line rose from $2,633,912 in FY2018 to $3,701,195 in FY2026, 4.3% a year.

District health line by year
AdoptedBalanced scenario, proposed
AdoptedBalanced scenario, proposed
FY2018$2,633,912not published
FY2019$2,850,678not published
FY2020$2,826,122not published
FY2021$2,706,450not published
FY2022$2,507,129not published
FY2023$2,843,344not published
FY2024not publishednot published
FY2025$3,140,838not published
FY2026$3,701,195not published
FY2027not published$3,994,071

No adopted FY2024 figure is in the series. FY2027 is the lowest of four scenarios; the highest is $4,389,135.

1 · The facts

  • $2,633,912

    adopted, FY2018

  • $3,701,195

    adopted, FY2026

  • 4.3%

    a year, adopted to adopted

  • $3,994,071

    lowest FY2027 scenario, the Balanced one

  • $4,389,135

    highest FY2027 scenario

  • $3,248,744

    spent, FY2025, a different document

  • —

    the adopted FY2024 figure

    not published

2 · What it shows

  1. 1

    Adopted to adopted, the line grew 4.3% a year from FY2018 to FY2026.

  2. 2

    The four FY2027 scenarios put the line between $3,994,071 and $4,389,135.

  3. 3

    What was spent is a separate series and is not differenced against these budgets.

The district’s health insurance line
YearAdopted
FY2026$3,701,195
FY2025$3,140,838
FY2023$2,843,344
FY2022$2,507,129
FY2021$2,706,450
FY2020$2,826,122
FY2019$2,850,678
FY2018$2,633,912

The district budget book’s adopted figure. No adopted FY2024 figure is in the series this page reads.

Sources

What changed

Version 15 — updated September 20, 2026