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Budget Development FY2027

The budget cycle begins with School Board members identifying priorities for the upcoming fiscal year.  The FY2027 (2026-27 school year) budget development cycle (see overview in this document) began in November 2025 and will conclude in April 2026.   Each School Board meeting during the cycle will feature a budget development report,  added to this website each month following the meeting.  You will find both PDF reports and video clips of the budget presentations for the current cycle and, the  FY2027 budget.

BUDGET DEVELOPMENT REPORT 3 FOR FY2027 (JANUARY 2026)

VIDEO: PRESENTATION FROM JANUARY 15 SCHOOL BOARD MEETING

Budget Development Report 2 for FY 2027 (December 2025)

Video: presentation from December 11 School Board Meeting

Budget Development Report 1 for FY2027 (November 2025)

Video: presentation from November 20 School Board meeting

CCSD INDEPENDENT FINANCIAL  AUDITS

The current FY2026 Budget for CCSD is posted online at this webpage. 

To review the budget development process for FY2025-26, visit this page.

The image presents a visual representation of the Budget Development Process, outlining the various steps involved, including School Board, Staff, Revenue Projections, Balancing, Board Review, and Public Review.