FY27 Budget Presentation to BOE Workshop #2

Excellence in Every School. Inspiring Every Child.

FY 27 Superintendent’s Recommended Budget

WATERFORD PUBLIC SCHOOLS Budget Workshop #2 2/12/26

Excellence in Every School. Inspiring Every Child.

•Executive Summary of FY 27 Budget

•BOE Discussion and Deliberations on Budget

•Public Comment FORMAT

EXECUTIVE SUMMARY

FY 27

SUPERINTENDENT’S RECOMMENDED BUDGET

Excellence in Every School. Inspiring Every Child.

BUDGET COMPOSITION

Budget Category % Makeup of the Budget

Excellence in Every School. Inspiring Every Child.

MAIN BUDGET DRIVERS

Excellence in Every School. Inspiring Every Child.

FOLLOW-UP ITEMS FOR THE BOARD

Excellence in Every School. Inspiring Every Child.

ATHLETIC ACCOUNT AND IMPACT ON OPERATING BUDGET

Excellence in Every School. Inspiring Every Child.

BOARD QUESTIONS, COMMENTS, DELIBERATIONS

Excellence in Every School. Inspiring Every Child.