PXU Budget Advisory Committee - August 13, 2026

The Phoenix Union High School District Budget Advisory Committee met on August 13, 2026, to review and discuss the district's budget engagement process, enrollment trends, and staffing model considerations. The committee reviewed findings from community surveys and focus groups, emphasizing the importance of continued community engagement and the need to develop a fund balance policy aligned with best practices. A significant focus was on the complexity of staffing models, especially regarding class sizes, specialized programs, and statutory requirements. The committee acknowledged ongoing budget reductions totaling approximately $20 million over recent years, primarily through central office vacancies and restructuring, and discussed the challenges posed by declining enrollment and legislative budget uncertainties for fiscal year 2028. They agreed to pursue a detailed inquiry into staffing models involving experts and various stakeholder groups to ensure fiscal sustainability while maintaining educational quality. The committee also scheduled future meetings for October 27 and November 18, 2026, to continue these discussions and approved the three main recommendations related to budget engagement and policy development.