CCSD Budget & Millage Rate Hearing 1 - 06/01/2026

The Clark County School District (CCSD) held its first budget and millage rate hearing on June 1, 2026. The meeting included a detailed presentation of the FY 2027 budget, highlighting initiatives such as employee step increases, continuation of 403B matches, salary table extensions for retention, long-term disability insurance, retention supplements, and increased transportation funding due to economic factors. The tentative budget projects revenues of over $264 million and expenditures near $263 million, maintaining a fund balance of 20%, with a note on new legislation allowing up to 25% reserves. The millage rate discussion explained the impact of property reassessments and proposed a rollback rate to avoid tax increases, with an estimated net tax revenue of $154.6 million. Public comments focused heavily on concerns about rising property taxes and affordability, urging the board to consider reducing the millage rate and living within existing means. The meeting concluded with a motion to adjourn after public input.