Contents
Superintendent’s Budget Message - April 2026
4
AB Forward Strategic Plan
4 4 5 5 6 6 6 7 7 7 8 8 8
The Challenge of Increasing Student Needs
Ab Forward: Reorganizing for Stability
The New Elementary Model
Moving from Open Enrollment to a Geography-Based Model
Why is the District moving to a Geography-Based Model
Strategic Reorganization and Long-Term Savings
Avoiding Long-Term Capital Costs
Five-Year History of Staffing and District Right-Sizing
FY2023-FY2027 Staffing Changes
FY27 Recommended Budgets and Assessments
FY27 Significant Budget Drivers
Looking Ahead
FY27 Table 6
10
FY27 District Budget by Character Code
11
Personnel Reductions FY23-FY26 - by Category
12
Comparative Highlights
12
Per Pupil Spending - Financial Trends (FY15-FY24) Member Assessments since Full Regionalization
13
14
Mission, Vision, Values and Beliefs
15
Vision of a Graduate
16
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