2026-2027 Edgemont UFSD Budget Information Session Presented by the ECC/PTA/PTSA - 4/30 @ 6:30 PM

The Edgemont School District administration recently made its Administrative Budget Proposal to the Board of Education. The proposed $77,409,438 budget includes a proposed tax levy of $64,229,035 – approximately $2.5 million less than the maximum allowable levy. The proposal calls for the appropriation of $2.8 million from existing fund balance to support the budget and reduce taxpayer impact.

The Edgemont Community Council, in partnership with the PTA and PTSA, will host an online Edgemont Budget Information Session on Thursday, April 30, at 6:30 PM. The presentation will focus on the District’s proposed budget and fiscal strategy to support academic excellence.

Featured speakers will include:
– Dr. Kenneth R. Hamilton, Superintendent of Schools
– Bryan Paul, Assistant Superintendent for Administration and Business
– Dr. Felipe Orozco, Assistant Superintendent for Curriculum, Instruction, and Assessment

They will present the 2026–2027 administrative budget proposal and answer questions from the community.

Note: Attendees are strongly encouraged to review the budget presentations shared at recent Board of Education meetings prior to this session. These materials, along with additional budget information, are available on the Budget Information website and will continue to be updated.

Please mark your calendars: The vote on the proposed school budget will take place on Tuesday, May 19.

Zoom Meeting Details
Link: Join Zoom Meeting

Meeting ID: 859 1513 4471
Passcode: 902904

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