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Description

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June 22, 2026 at 6:00 PM - Board of Education Budget Hearing

Agenda

Agenda

I INTRODUCTORY ITEMS

Description: The Board President will welcome everyone and call the meeting to order.

IA Roll Call of the board.

Speaker(s): Board President

Description: The Board President will conduct a roll call of the board.

IA1 Guests

IB Pledge of Allegiance

Speaker(s): Superintendent

Description: Superintendent Maughan will conduct the Pledge of Allegiance

IC Vision and Mission Statements

Speaker(s): Board Member Eckert

Description: Board Member Eckert will review the Vision and Mission Statements.

II BUDGET HEARING

IIA FY 2026 Recommended Final Budget

Description:

Fund 10 - Operations and Maintenance
Summary Original Budget 2026 Final Budget 2026

Total Revenues $29,922,649 $30,250,255

Total Expenditures $29,927,649 $29,927,499

Remaining Carryover $21,426,775
Fund 21 - School Fund

Summary Original Budget 2026 Final Budget 2026

Total Revenues $703,988 $882,886

Total Expenditures $703,988 $731,510

Remaining Carryover of $284,776
Fund 26 - Charter School (Set by State)

Summary Original Budget 2026 Final Budget 2026

Total Revenues $203,350 $223,874

Total Expenditures $203,350 $223,874
Fund 27 - Education Foundation - Moved to the Kamas Valley Community Foundation, No Longer Affiliated with SSSD

Summary Original Budget 2026 Final Budget 2026

Total Revenues $0 $83,211

Total Expenditures $830,876 $609,916

Remaining Carryover of $0
Fund 32 - Capital Projects

Summary Original Budget 2026 Final Budget 2026

Total Revenues $5,878,552 $5,892,714

Total Expenditures $5,883,552 $5,883,552

Remaining Carryover of $9,688,727
Fund 40 - Building Reserve

Summary Original Budget 2026 Final Budget 2026

Total Revenues $200,000 $228,210

Total Expenditures 0 0

Remaining Carryover 6,165,843

Fund 49 - Food Service

Summary Original Budget 2026 Final Budget 2026

Total Revenues $520,200 $518,240

Total Expenditures $769,514 $769,514

Remaining Carryover of $287,116

Attachments: (1)

FY 25-26 Final Budget

IIB FY 2027 Recommended Original Budget

Description:

FY26-27 Fund Overview
1. Revenue

Fund Summary of Revenue	Final Budget 2026	Original Budget 2027	% Change
Fund 10 - Ops & Maintenance	$30,250,255	$30,477,614	.75%
Fund 21 - School Activity	$882,886	$711,805	-19,38
Fund 26 - Charter School Fund	$223,874	$201,337	-10.07%
Fund27 - Education Foundation	$83,211	0	-100.00%
Fund 32 - Capital Projects	$5,892,714	$6,121,650	3.89%
Fund 40 - Building Reserve	$228,210	$210,000	-7.98%
Fund 49 - Food Service	$518,240	$565,600	9.14%

b. Expenses

Fund Summary of Expenses	Final Budget 2026	Original Budget 2027	% Change
Fund 10 - Ops & Maintenance	$29,927,499	30,711,921	2.62%
Fund 21 - School Activity	$731,510	$711,805	-2.69%
Fund 26 - Charter School Pass-Through	$223,874	$201,337	-10.07%
Fund 27 - Education Foundation	$609,916	$0	-100%
Fund 32 - Capital Projects	$5,883,552	$6,126,650	4.13%
Fund 40 - Building Reserve	0	0	0
Fund 49 - Food Service	$769,514	$794,907	3.30%

3. Fund 10 - Detail

a. Revenue

Fund 10 - Summary of Revenue	Final Budget 2026	Original Budget 2027	% Change
1000 - Total Local	$22,772,127	$24,113,849	5.89%
3000 - Total State	$7,120,098	$5,980,765	-16.00%
4000 - Total Federal	$358,030	$383,000	6.97%
Total Revenues	$30,250,255	$30,477,614	.75%

b. Expenses

Fund 10 - Summary of Expenses	Final Budget 2026	Original Budget 2027	% Change
1000 - Instruction	$16,181,268	$17,208,207	2.60%
2000 - Support Services - Students	$2,119,251	$2,062,686	-2.67%
2200 - Support Services - Staff Assistance	$1,774,348	$1,673,089	-5.71%
2300 - Support Services - General District Admin	$1,106,211	$1,026,190	-7.23%
2400 - Support Services - School Admin	$2,056,451	$1,877,184	-8.72%
2500 - Support Services - Central Services	$1,045,159	$1,176,034	12.52%
2600 - Operations & Maintenance of Plan	$3,329,519	$3,400,640	2.14%
2700 - Student Transportation	$1,081,498	$1,100,436	1.75%
3300 - Community Services	$1,226,187	$1,187,456	-3.16%
Total Expenditures	$29,927,449	$30,711,921	2.62%

4. Fund 32 - Capital Projects Detail

a. Revenue:

Fund 32 - Summary of Revenue	Final Budget 2027	Original Budget 2027	% of Change
1000 - Total Local Revenue	$5,892,714	$6,121,650	3.89%
3000 - Total State Revenue	0	$0	0%
Total Revenue	$5,892,714	$6,121,650	3.89%

b. Expenses

Fund 32 - Summary of Expenses	Final Budget 2026	Original Budget 2027	% of Change
300 Purchased Professional and Tech Svc	$582,425	$335,000	-42.48%
400 Purchased Property Services	$5,892,714	$5,007,019	14.03%
700 - Property	$909,981	$784,631	-13.78%1%
Total Expense	$5,883,552	$6,126,650	4.13%

Attachments: (2)

IIC FY 2027 Property Tax Rate Summary

Attachments: (1)

FY27 Tax Rate Summary (693)

III PUBLIC COMMENT ON BUDGET HEARING

IIIA Public Comment on Budget Hearing

IV AGENDA ITEMS BUDGET HEARING

IVA FY 2026 Final Budget

Attachments: (1)

FY 25-26 Final Budget

IVB FY 2027 Original Budget

Attachments: (2)

IVB1 Written Budget Narrative

Description: FY26-27 South Summit School District Budget Report

Attachments: (1)

FY26-27 South Summit School District Budget Report

IVB2 FY27 Certified Salary Schedule

Attachments: (1)

SSSD Certifed Salary Schedule FY27

IVB3 FY27 Classified Salary Schedule

Attachments: (1)

SSSD Classified Salary Schedule FY27

IVB4 FY27 Aquatic and Fitness Center Salary Schedule

Attachments: (1)

Rec Center Salary Schedule FY 27

IVB5 Extracurricular Stipends

Attachments: (1)

Extra Curricular and other STIPENDS FY27

IVC FY 2027 Property Tax Rate

Attachments: (1)

FY27 Tax Rate Summary (693)

V ADJOURNMENT

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