Financial Services

Mission Statement
The Latest Budget News
As the district plans for the phasedown of the 15% M&O Budget Override funding, approximately 4.8 million dollars will need to be reduced from the budget for school year 2026-2027. The HUSD Governing Board considered three different budget proposals and selected Option 2 to move forward. This proposal reduces staff while spending down the district’s Carryforward Budget, much like a savings account, to retain programming based on district and community feedback. The plan includes:
| Position | Category | Number | Estimated Reduction |
| Teacher & Teacher Support | Instruction/Support | 37 | $2,715,000 |
| Non Teachers | Admin/Support | 8.5 | $790,000 |
While budget reductions are necessary, the district also recognizes the importance of retaining quality teachers and staff members. The budget proposal includes a 3% increase for certified positions, a 4% increase for hourly non-teaching positions, and a 3% increase for salaried non-teaching positions.
See the budget options and details here.
