SCHOOLDavis County, UT · May 27, 2026
2026-2027 Legal Budget and Fund Overview
The board received a presentation of the final legal budget for 2026-2027, detailing fund types, revenue sources, and anticipated expenses across various district funds.
The Bottom Line
The district presented its 2026-2027 budget, highlighting significant revenues and expenses across multiple funds, with a focus on student services and capital improvements.
Highlights
- General Fund revenue projected at $88 million, with state, local, and federal funding detailed.
- Anticipated total expenses of $801 million for fiscal year 2026.
- Economic stabilization fund increased, with unassigned fund balance rising to $6.9 million.
- Capital funding increased to $35 million annually, with significant funds allocated for remodels and refresh programs.
Key Numbers
- General Fund revenue: $88 million
- Anticipated expenses: $801 million
- Unassigned fund balance: $6.9 million
- Capital funding: $35 million annually
Source Verification
Davis County School Board | School Board | Meeting Transcript
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✓ Quote-groundedDavis School District — YouTube · reprocessed
youtube://@DavisSchoolDistrict/videos/yhP4oiYq6nA
Quoted passages this brief is built from (4)
- "Presentation of the final legal budget for 2026-2027 and preliminary budget presentation"— Segment 4/4
- "General highlights for fiscal year 2026: General Fund revenue of $88 million, state funding of $56.5 million, local funding of $205.6 million, federal funding of $37.7 million, anticipated expenses of $801 million"— Segment 4/4
- "Funding of economic stabilization fund and increase of unassigned fund balance to $6.9 million"— Segment 4/4
- "Discussion of capital funding increase to $35 million annually"— Segment 4/4