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Board adopts $3.72 billion budget with 415-position reduction

Financial

What happened

The Board adopted the FY2027 budget after reducing 415 positions from the staffing plan. The final plan restores school psychologists and college and career navigators while cutting other central and school support roles.

Why it matters to families

Staffing changes affect the support available to students in 2026-27, even though 159 affected positions were vacant when the budget was adopted.

The evidence

The final budget lists $3,724,289,307 in spending, $61,045,952 less than the Board request, and a net reduction of 415 positions.

The source

Final FY2027 Operating Budget and personnel complement

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