General Information

• Executive Summary

• Budget Timeline/Flowchart

  1. Budget Development Process

  2. Budget Timeline

• Funding Mechanism/Tax Components

• Announced/Allowable Tuition

• 2025-2026 Tax Rate Forecast

Revenue

• Revenue Spreadsheet

• Graph of Revenue Sources

Property Taxes

• Homestead and Non-Residential Tax Rate Calculation

• Tax Rate Calculation 4-Year Comparison

• Tax Increase per Assessed Property Values

• Tax/Income Sensitivity

• FY25 Educational Spending per Pupil Comparison

Expenditures

• Core Budget Assumptions

• Expenses by Function - Summary

• Expense by Account – Summary

• Graph of Expenses

• School Operating Budget

• Listing of Staff by Site, Assignment, and FTE

Budget Presentations

FY26 Budget Community Survey

• FY25 Budget Presentation November 6, 2024

• TBD

• TBD

District Operations

• Maintenance Projects and Priorities

• Information Technology

• The Abbey Group Food Service Program

Transportation

• Transit Contract

• Breakdown of FY25 Planned Expenditures

Debt Service

• Details of Debt Obligations with Supporting Amortization Schedules

Budget Vote

• Warning

• MRUSD Voting Record

• Current Year Voting Results