Annual Operation Budget

TCESD1 BUDGET OVERVIEW

2025–2026 Fiscal Year Comparison

  • Revenue Change (2025 → 2026)
  • Increase: $8,424,106
  • Percent Increase: 29%
  • Expense Change (2025 → 2026)
  • Increase: $16,800,886
  • Percent Increase: 62.7%

The increase in expenses reflects expanded service delivery, capital investments, operational growth, and strategic initiatives outlined in the District’s Master Plan.

PROPERTY TAX REVENUE ALLOCATION

  • 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
  • 2024 Budgeted Property Tax Revenue
  • Maintenance & Operations (M&O): $7,443,895
  • Debt Service (I&S): $0