09/03/2026
We approved the budget for FY 2026-27 last night. KMAN's heading is greatly misleading, mainly because their staff doesn't quite understand school budgeting and funding. Let me try to explain.
What we pass in September is our budget AUTHORITY. It's the max we can spend. We're always conservative with this number. Most years we come in way under, but we aren't allowed to go over this amount without going through a formal process. In 2025-26, our budget authority was $146,469,930, but our actual spend was about 15% less, at $125,429,500.
In 2023-24, our actual spend was $124,713,555.
In 2024-25, our actual spend was $127,960,768.
In 2025-26, our actual spend was $125,429,500.
That's pretty flat, given how big of an institution USD 383 is.
This year, we employ fewer teachers and other staff because we have fewer students. That is a trend that we anticipate to continue, so our state funding will be going down.
We shifted employee health insurance providers to keep our premiums as low as possible. It was still a large increase after making that change.
We've worked hard to watch our spending. The mill levy is lower than it has been since 2019.
We're also facing a big unknown, as the state is redoing the school finance formula.
Teachers got a pittance in raises, only $200 increase for the year on the base salary. No one wanted this, but we knew we couldn't risk a bigger leap with the school funding formula up this year and everything costing more.
We keep a month's salary and expenses in reserves just in case the state or feds miss a payment. This has happened before. We don't want to risk not being able to pay our employees (nearly $7 million per month) or our bills.
There's more to the USD 383 budget passed Sept. 2 than this headline indicates. Please know everyone is working hard to keep spending increases to a minimum, despite inflation driving everything up. Thank you for understanding that budgets aren’t created overnight, and that the board wants to do what’s right for Manhattan taxpayers, staff AND students.
Homeowners will see an average increase of almost 8% in USD 383 property taxes next year. The Manhattan-Ogden school board approved a plan Wednesday that includes a budget increase of 21%, from $125.4 million in 2025-26 to $152.1 million in 2026-27. That’s an increase of $26.7 million. During the ...