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| September 10, 2026 - Special Meeting (Public Hearing on Budget) | ||
| Title Review the 2026-2027 Final Millage and Budget | ||
| Description On July 30, 2026, Clay County District Schools held its first Public Hearing, in which the 2026-2027 Tentative Budget was approved. On September 10, 2026, the Final Public Hearing to approve the fiscal year 2026-2027 budget will be presented for approval. | ||
| Gap Analysis | ||
| Previous Outcomes | ||
| Expected Outcomes The 2026-2027 millage rates will be approved and executed in accordance with Florida Statutes. | ||
| Strategic Plan Goal The district ensures fiscal responsibility and equitable distribution of resources. | ||
| Recommendation That the School Board of Clay County conduct a Public Hearing and adopt the 2026-2027 proposed millage rates and related Resolution #27-04. That the School Board of Clay County adopts the 2026-2027 final budget and related Resolution #27-05 | ||
| Contact Dawn Posey, Assistant Superintendent of Business Affairs, dawn.posey@myoneclay.net | ||
| Financial Impact The District will generate a total of $142,251,534 from all mill levies. The total final budget appropriation for 2026-2027 as detailed in Resolution #27-05. | ||
| Review Comments | ||
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Attachments ESE 139.pdf |
