Board Meeting July 13th 2026 Budget Hearing

The Clover Park School District held a public budget hearing on July 13, 2026, to review the proposed 2027 budget. The Director of Financial Services presented detailed projections including enrollment-based revenue forecasts, with state funding comprising approximately 76% of total revenues. The district anticipates total expenditures of $292.7 million, with 83% allocated to salaries and benefits, and significant spending on regular instruction, special education ($53.5 million), and compensatory education programs. The budget also addresses challenges such as underfunding in materials, supplies, and operating costs (MSOC) and special education, with cumulative deficits approaching $40 million and $50 million respectively since 2020. Capital projects and transportation funds were discussed, noting ongoing smaller projects and planned bus replacements to maintain the fleet. The district emphasized the need for continuous monitoring and potential expenditure reductions to maintain a targeted 6% ending fund balance. Public comments were invited but no specific procurement decisions or contract awards were reported during the hearing.