Agenda Full Package (PDF)

Charter School Authority Governing Board – Regular Meeting · 2026-06-23 · agenda

This document outlines the proposed FY 2027 operating budget for a charter school system, detailing revenues and expenditures across four schools: Oasis Elementary South, Oasis Elementary North, Oasis Middle School, and Oasis High School. A significant portion of the budget is allocated to capital outlay, including funds for an athletic facility. The total estimated cost for the athletic facility is $15,700,000, with funding options including cash reserves, capital surtax, and use of fund balance, or debt service. The FY 2027 proposed operating budget is $50,428,245, a 32.99% increase over the FY 2026 adopted budget. Changes include reclassifying Half-Cent Surtax expenditures and budgeting the use of $8,050,921 from the Unassigned Fund Balance for the athletic facility purchase.