FY27 Level Service Overview — File 26-0974

--- FY26 Actual FY27 Actual Non-Personnel 18,962,711.00 $ 18,219,372 $ Personnel 94,861,126.00 $ 104,237,012 $ Total 113,823,837.00 $ 122,456,384 $ YOY $ Increase 7,076,822.60 $ 8,632,547 $ YOY % Increase 6.63% 7.58% FY27 Level-Service Budget A level-service budget is the cost of providing a continuity of services from one year to the next. Our original level-service forecast in February estimated a 7.49% YOY increase to maintain continuity of services for students. That changed slightly as new data surfaced, particularly around federal grants. Title 1 estimates were $20,000 lower than originally budgeted. $18,219,372 $104,237,012