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05 May 2026

Revenue Budgeting for FY27


The FY27 Revenue Projection Model is now available. Go to MDE’s website here to download a copy: https://public.education.mn.gov/MDEAnalytics/DataTopic.jsp?TOPICID=247.

If you would like assistance with next year’s revenue budget, send Region 1 your FY27 adjusted pupil estimates. We will use those pupil estimates to create a revenue budget using the Budget Workpapers in SMART Finance.

If you begin working on the FY27 Budget, note the following:

  • It includes the FY26 What-if (FY27 won’t be available until a later time)
  • On the User Inputs tab, enter FY26 IDEAS data on rows 41-60 until FY27 data is available
  • The state aid tabs will be FY26 amounts
  • The special ed revenue tabs include the most recent 

As a starting point, we recommend copying the FY26 revenue budget to FY27.

 

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SMART Systems is owned, developed and supported by Regions I, II, III, IV and V, serving Minnesota school districts and other education related service agencies for more than 35 years