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The superintendent presented a proposed 2026-27 operating budget of $41,444,732, a 5.62% increase. Including capital and debt service, the proposed total is $45,358,239, up 5.81%; formal approval was anticipated at the February 2 meeting.
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The proposal would increase funding for salaries, benefits, tuition, health insurance, specialized programs, and utilities, while other operating costs would decrease overall. The budget was discussed but not approved at this meeting. Further review was scheduled for January 27 before the anticipated February 2 vote.
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