Meeting Agenda
I INTRODUCTORY ITEMS
IA Roll Call of the board.
IA1 Guests
IB Pledge of Allegiance
IC Vision and Mission Statements
II BUDGET HEARING
IIA FY 2026 Recommended Final Budget
IIB FY 2027 Recommended Original Budget
IIC FY 2027 Property Tax Rate Summary
III PUBLIC COMMENT ON BUDGET HEARING
IIIA Public Comment on Budget Hearing
IV AGENDA ITEMS BUDGET HEARING
IVA FY 2026 Final Budget
IVB FY 2027 Original Budget
IVB1 Written Budget Narrative
IVB2 FY27 Certified Salary Schedule
IVB3 FY27 Classified Salary Schedule
IVB4 FY27 Aquatic and Fitness Center Salary Schedule
IVB5 Extracurricular Stipends
IVC FY 2027 Property Tax Rate
V ADJOURNMENT
Agenda Item Details Reload Your Meeting
Meeting: June 22, 2026 at 6:00 PM - Board of Education Budget Hearing
Subject:
I INTRODUCTORY ITEMS
Description:
The Board President will welcome everyone and call the meeting to order.
Subject:
IA Roll Call of the board.
Speaker(s):
Board President
Description:
The Board President will conduct a roll call of the board.
Subject:
IA1 Guests
Subject:
IB Pledge of Allegiance
Speaker(s):
Superintendent
Description:
Superintendent Maughan will conduct the Pledge of Allegiance
Subject:
IC Vision and Mission Statements
Speaker(s):
Board Member Eckert
Description:
Board Member Eckert will review the Vision and Mission Statements.
Subject:
II BUDGET HEARING
Subject:
IIA FY 2026 Recommended Final Budget
Description:
  1. Fund 10 - Operations and Maintenance
  2. 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

  3. 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
     

  4. 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

     

  5. 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
     

  6. 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

  7. 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:
Subject:
IIB FY 2027 Recommended Original Budget
Description:
  1. 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:
Subject:
IIC FY 2027 Property Tax Rate Summary
Attachments:
Subject:
III PUBLIC COMMENT ON BUDGET HEARING
Subject:
IIIA Public Comment on Budget Hearing
Subject:
IV AGENDA ITEMS BUDGET HEARING
Subject:
IVA FY 2026 Final Budget
Attachments:
Subject:
IVB FY 2027 Original Budget
Attachments:
Subject:
IVB1 Written Budget Narrative
Description:
FY26-27 South Summit School District Budget Report
Attachments:
Subject:
IVB2 FY27 Certified Salary Schedule
Attachments:
Subject:
IVB3 FY27 Classified Salary Schedule
Attachments:
Subject:
IVB4 FY27 Aquatic and Fitness Center Salary Schedule
Attachments:
Subject:
IVB5 Extracurricular Stipends
Attachments:
Subject:
IVC FY 2027 Property Tax Rate
Attachments:
Subject:
V ADJOURNMENT

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