ourschoolboard.org

District news

Board adopts 2026-27 budget with fewer students and a deficit

Financial
Excerpt from Regular Meeting of the Board of Education - Jun 16 2026 attachment: Final Budget for Board adopts 2026-27 budget with fewer students…
Official source excerpt: Regular Meeting of the Board of Education - Jun 16 2026 attachment: Final Budget; editorial caption by Our School Board · source-evidence

What happened

The board approved the 2026-27 budget 7-0 on June 16. It expects 283 students, down from 305. General fund spending of about $7.75 million is higher than revenue of about $7.50 million. Staff pay goes up 2 percent.

Why it matters to families

Fewer students means less state money. The district is using savings to cover the gap, and its reserve falls from about a year of spending to a little under a year.

The evidence

The proposed budget shows enrollment of 283 versus 305, total program funding of $5,178,908, and an operating margin of -0.03. The reserve ratio drops from 1.01 to 0.94. The June 16 minutes record the approval and a 2% salary increase to the base.

The source

2026-2027 Proposed Budget, June 16, 2026

Share this story

Help your community stay informed about the decisions that affect your schools.

Get alerts like this for South Routt School District RE-3

We read every agenda, packet, and set of minutes, and write up the decisions that affect families — each one linked to the document it came from, the moment it's public.

Get personalized alerts