May 13th, 2026 - Budget Workshop 1

The Waukegan Public Schools held a budget workshop on May 13, 2026, focusing on the fiscal year 2026-27 budget projections and financial health of the district. The presentation detailed student and staff population projections, revenue sources including state aid and local taxes, and expenditures primarily within the education fund. Significant discussion centered on managing expenditures amid uncertain and reduced revenues, particularly due to the expiration of one-time federal ESSER funds and the impact of charter school funding deductions. The board reviewed salary and compensation costs, including recent teacher pay increases and administrative position reductions, and expressed concern about the district drawing down fund balances to cover deficits. The administration committed to presenting a formalized plan to address budget shortfalls and maintain financial stability without drastic cuts or layoffs. The meeting concluded with consensus on the need for strategic financial management to sustain district operations and educational services.