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Central Union High District projects $13.1M deficit for 2025–26 after unaudited 2024–25 results

5834197 · September 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Central Union High School District presented unaudited 2024–25 results showing a roughly $6 million net decrease in fund balance and a projected $13.1 million deficit for 2025–26, prompting trustees and staff to flag structural deficit spending and steps to monitor costs and enrollment.

The Central Union High School District reported on Sept. 9 that its unaudited 2024–25 results show a decrease in fund balance and that the district is projecting a structural deficit for the 2025–26 fiscal year. Business Services Director Marcy Mendoza told the board the district ended 2024–25 with an overall fund balance of about $24.49 million and a net decrease of roughly $6.05 million for the year. Why it matters: the district’s 2025–26 revised budget projects a $13.12 million deficit that would reduce the ending fund balance to about $11.36 million if revenue and expense assumptions hold. That…

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