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The FY27 budget outlook includes a minimum 15% increase in health care costs and significant contractual salary increases; the public hearing is scheduled for March 16 and the final vote for April 7.
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About halfway through FY26, 88% of the budget was already spent or committed. The district is still awaiting final approval for grants that could shift some expenses away from the general fund. The committee also authorized bids for summer track repairs and possible tennis court work, with most funding expected from the stabilization fund.
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