26-0975 _ Finance and Facilities Subcommittee — File 26-0975

Out of School FY 2027 FY 2027 CURRENT FISCAL CONTEXT FY27 Budget Summary On May 20, 2026 the Finance and Facilities Subcommittee of the Whole voted to recommend an additional $645,000 representing six additional positions to the District’s proposed budget. ○ The language “FY27 SC approved” represents this vote below. FY24 Actual FY25 Actual FY26 Actual FY27 SC Approved FY27 Mayor Proposed Non-Personnel $17,918,747 $18,618,646 $18,962,711 $18,219,372 $18,219,372 Personnel $82,090,462 $88,128,369 $94,861,126 $104,882,012 $104,237,012 Total $100,009,209 $106,747,806 $113,823,837 $123,101,384 $122,456,384 YOY $ Increase $7,315,507 $6,737,806 $7,076,823 $9,277,547 $8,632,547 YOY % Increase 7.89% 6.74% 6.63% 8.15% 7.58%