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            "text": "Docusign Envelope ID: 26DB13FF-7EE2-8114-836C-9D3FADFEAC53",
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            "text": "• Total Revenue: $33.80 million"
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            "text": "FY 26 Education and General Expenses",
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            "level": 3
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                    "id": "p5.4.1",
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                    "text": "Salaries and Benefits: 20.82 million",
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                    "text": "Operating Expenses: $14.73 million",
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                    "text": "Contingency/Transfer: $817,543",
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                    "text": "Debt Service: 1.69 million"
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                    "text": "Total expenses: $36.37 million",
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                    "text": "Net Surplus: 4.96 million",
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            "text": "FY 27 Education and General Budget",
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                    "id": "p5.7.1",
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                    "text": "Salaries and Benefits: 20 million",
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                    "text": "Operating Expenses: $13.37 million",
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                    "text": "Contingency/Transfer: $431,669",
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                    "text": "Debt Service: 1.33 million"
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                    "text": "Total expenses: $33.80 million",
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                    "bbox": {
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                        "r": 212.88,
                        "b": 351.12
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                    "text": "Net Surplus: 0",
                    "marker": "•"
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            "text": "Education and General Auxiliary Services Budget",
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            "level": 3
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                    "bbox": {
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                    "text": "FY26 Revenue Projection: $12.6 million",
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                },
                {
                    "id": "p5.10.2",
                    "order": 24,
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                    "bbox": {
                        "l": 102.96,
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                    "text": "FY26 Expenses: $11.6 million",
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                    "text": "FY26 Net Surplus: Approximately $931,655"
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                    "text": "FY27 Revenue Projection: $10.59 million",
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                    "text": "FY27 Expenses: $10.57 million",
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                    "text": "Capital Projects and Asset Preservation Pool (Action Item).",
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                    "text": "Dr. Bigard provided a summary of the documents dating back to FY22, which she will bring before the board each time there is a change in the cost of a project as well as seeking approval from CPE.",
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