2025-2026 Preliminary Budget

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Please review the Budget documents added into the Documents Widget as they become available by MPSD Finance Staff.

At the Public meeting of the Board of Education on May 20, 2025, the Board of Education resolved THAT staff be directed to return a DRAFT Budget to the next Special Committee of the Whole Budget Meeting, that reduces the draw from the unrestricted surplus to approximately $100,000. The review of the draft budget indicates a significant surplus use that could deplete funds by the end of the school year, necessitating substantial amendments. The projected draw from the surplus is $1.5M, leaving a balance significantly below the target surplus allocation of 2%.

The above resolution would require a reduction of about $1.45M. Staff have reviewed and calculated some possible adjustments.
See Documents for more details.

Mission City Record published an article on May 21, 2025: Mission Public School District faces budget reduction nearing $1.5 million


Please review the Budget documents added into the Documents Widget as they become available by MPSD Finance Staff.

At the Public meeting of the Board of Education on May 20, 2025, the Board of Education resolved THAT staff be directed to return a DRAFT Budget to the next Special Committee of the Whole Budget Meeting, that reduces the draw from the unrestricted surplus to approximately $100,000. The review of the draft budget indicates a significant surplus use that could deplete funds by the end of the school year, necessitating substantial amendments. The projected draw from the surplus is $1.5M, leaving a balance significantly below the target surplus allocation of 2%.

The above resolution would require a reduction of about $1.45M. Staff have reviewed and calculated some possible adjustments.
See Documents for more details.

Mission City Record published an article on May 21, 2025: Mission Public School District faces budget reduction nearing $1.5 million


CLOSED: This discussion has concluded.

Please submit your questions to the Board of Education here. We will make sure the questions will be answered here or during the Public Board/ Special Committee of the Whole meetings and/or answer you directly. 

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  • Share What school board office/upper management or admin positions are being cut with the current budget deficit that doesn't impact direct support/services from students? on Facebook Share What school board office/upper management or admin positions are being cut with the current budget deficit that doesn't impact direct support/services from students? on Twitter Share What school board office/upper management or admin positions are being cut with the current budget deficit that doesn't impact direct support/services from students? on Linkedin Email What school board office/upper management or admin positions are being cut with the current budget deficit that doesn't impact direct support/services from students? link

    What school board office/upper management or admin positions are being cut with the current budget deficit that doesn't impact direct support/services from students?

    Gina asked about 2 months ago

    There have been changes made to staffing at the school board office & admin positions.

Page last updated: 09 Jul 2025, 09:12 AM