Annual Operation Budget

TCESD1 BUDGET OVERVIEW

2026–2027 Fiscal Year Comparison

  • Revenue Change (2026 → 2027)
  • Decrease: $4,093,148
  • Percent Decrease: 16.33%
  • Expense Change (2026 → 2027)
  • Decrease: $4,742,746
  • Percent Decrease: 19.50%

The decrease in both revenues and expenses represents a reallocation of the budget. Previous budgets listed use of fund balance and/or reserves. The current year budget reflects expanded service delivery, capital investments, operational growth, and strategic initiatives outlined in the District's Master Plan.

PROPERTY TAX REVENUE ALLOCATION

  • 2027 Budgeted Property Tax Revenue
  • Maintenance & Operations (M&O): $7,900,000
  • Debt Service (I&S): $0
  • 2026 Budgeted Property Tax Revenue
  • Maintenance & Operations (M&O): $7,588,148
  • Debt Service (I&S): $0
  • 2025 Budgeted Property Tax Revenue
  • Maintenance & Operations (M&O): $7,428,350
  • Debt Service (I&S): $0