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 2026-2027 REGION 9 PUBLIC SCHOOLS
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 2023-2024 2024-2025 2025-2026 Superintendent's Proposed Budget
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 ADOPTED BUDGET ADOPTED BUDGET ADOPTED BUDGET
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$24,811,367$25,407,041$26,489,155 PROPOSED BUDGET $ CHANGE % INCREASE
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 $ 27,434,883 $ 945,728 3.57%
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 APPORTIONMENT STUDENTS 25-26 BUDGET YEAR BASED ON 24-25 OCTOBER 1ST ENROLLMENT ADOPTED BUDGET STUDENTS 26-27 BUDGET YEAR BASED ON
25-26 OCTOBER 1ST ENROLLMENT MEMO 		PROPOSED BUDGET $ CHANGE % INCREASE
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 EASTON 36652.97% $ 14,030,435 34050.60% $ 13,882,051 $ (148,384)-1.06%
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 REDDING 32547.03% $ 12,458,720 33249.40% $ 13,552,832 $ 1,094,112 8.78%
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691672
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 COST CENTERS
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 PROPOSED BUDGET $ CHANGE % CHANGE%
of PROPOSED BUDGET
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Athletics $ 1,013,097 $ 1,034,210 $ 1,030,978 $ 1,135,345 $ 104,367 10.12%4.14%
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Central Office $ 732,475 $ 756,651 $ 790,468 $ 821,188 $ 30,720 3.89%2.99%
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Curriculum & Instruction $ 24,011 $ 58,157 $ 136,222 $ 129,939 $ (6,283)-4.61%0.47%
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 Districtwide $ 6,169,263 $ 5,971,369 $ 6,113,206 $ 5,954,475 $ (158,731)-2.60%21.70%
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Facilities $ 778,988 $ 979,048 $ 964,681 $ 999,621 $ 34,940 3.62%3.64%
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Joel Barlow High School $ 10,448,653 $ 10,793,018 $ 10,945,861 $ 11,288,256 $ 342,395 3.13%41.15%
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Special Education & Student Services $ 5,114,992 $ 5,250,812 $ 5,895,063 $ 6,366,703 $ 471,639 8.00%23.21%
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Technology & Digital Resources $ 529,888 $ 563,776 $ 612,675 $ 739,356 $ 126,681 20.68%2.69%
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 $ 24,811,367 $ 25,407,041 $ 26,489,155 $ 27,434,883
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 Submit a Question About The 2026–2027 Budget We will be sure to provide answers to you or include an answer in our budget presentation materials. Thank you for your active involvement in the budgeting process.
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