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| September 11, 2025 - Special Meeting (Public Hearing on the Budget) | ||
| Title Review the 2025-2026 Final Millage and Budget | ||
| Description On July 29, 2025, Clay County District Schools held its first Public Hearing, in which the 2025-2026 Tentative Budget was approved. On September 11, 2025, the Final Public Hearing to approve the fiscal year 2025-2026 budget will be presented for approval. | ||
| Gap Analysis | ||
| Previous Outcomes | ||
| Expected Outcomes The 2025-2026 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 2025-2026 proposed millage rates and related resolutions 26-04. That the School Board of Clay County adopts the 2025-2026 final budget and related resolution 26-05 | ||
| Contact Dawn Posey, Assistant Superintendent of Business Affairs, dawn.posey@myoneclay.net | ||
| Financial Impact The District will generate a total of $137,461,727 from all mill levies. The total final budget appropriation for 2025-2026 as detailed in Resolution 26-05. | ||
| Review Comments | ||
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Attachments BUD2526.pdf |
