skip to main content

View Options:

Presenter

Description

Attachments

November 4, 2026 at 6:00 PM - Finance Advisory

Agenda

Agenda

1. 2026-2027 Budget Forecast Assumptions - Revenue Assumption Review

Description:

Enrollment Projections
General Education Aid
Levy and State Aid shift or changes
Compensatory
Referendums
Federal Grants
Special Education
All other formula driven or miscellaneous revenue

Attachments: (1)

1-FA Full meeting packet , 11.4.2026

2. 2026-2027 Budget Forecast Assumptions - Expenditure

Description:

a. Unsettled contracts (school board decision)
b. Staffing Ratios (school board decision)
c. MN Paid Leave Act
d. Regular Transportation
e. Supply and materials
f. Communications
g. Postage
h. Utility (garbage)
i. Electricity
j. Water and sewer
k. Heating
l. Fuel / gasoline
m. Property and liability insurance
n. Workers compensation insurance
o. Other

3. Other items not addressed in prior meetings?

Attachments: (1)

Finance Advisory Revenue follow up 10.20.26

4. Adjourn

Web Viewer

<< Back to the Public Page for Robbinsdale Area Schools