2026-2027 Public Budget Presentation

2026-2027 School Budget

On April 28, the Board of Education held a public hearing on the proposed 2026-2027 school budget at Memorial Junior School. The presentation gave our community a clear look at the financial picture facing the district and the decisions shaping next year's plan.

Here is what was covered: how enrollment trends affect staffing, where your tax dollars go, why health care and utility costs are driving budget pressure, changes to transportation policy, a new subscription busing option for families, and the steps the district is taking to control costs while protecting the student experience.

We have posted/linked the following materials below for your review:

• Full budget presentation video from the April 28 Board Meeting
• Budget Slide Deck (PDF)
• User-Friendly Budget
• Frequently Asked Questions

The Board will vote on final budget adoption at its next regularly scheduled meeting. If you have questions after reviewing the materials, email budgetquestions@htboe.org.

Budget questions or comments? Email budgetquestions@htboe.org