HCPSS MPIA Request #2026-220

Requestor
Sharon Kramer
Organization/Agency
MCTA
Requested Information
1. What is the FY27 Fund Balance?

2. What is the dollar amount of the savings incurred in the FY27 Transportation Budget?

3. Provide copies of all emails which were sent between the Board members and the HCPSS leadership team during this portion of the school year, November 2025 - June 2026, related to the anticipated fund balance for FY27.
Date Received
Status
Complete
Responsive Documents
FY27 Fund Balance and Transportation Request.xlsx
Responsive to this request, the attached data provided by the HCPSS Budget Office includes fund balance information as well as the difference between budget and projected cost to complete for Cat 09 in FY26. The final FY27 HCPSS budget book will contain fund balance, and actual savings incurred will not be known until the Annual Comprehensive Financial Reports (ACFR) is published in October.

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