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Chula Vista board adopts 2025–26 budget and LCAP, asks staff to identify larger reductions to protect reserves
Summary
The Chula Vista Elementary School District Board of Education voted unanimously to adopt the 2025—26 budget and the district—s LCAP while directing staff to prepare larger, identified budget reductions to protect reserves over the next three fiscal years.
The Chula Vista Elementary School District Board of Education voted unanimously to adopt the district—s 2025—26 proposed budget and the Local Control and Accountability Plan (LCAP), and directed staff to prepare a larger set of budget reductions to protect the district—s multi-year reserves.
The action approved a proposed 2025—26 general fund budget staff presented in May that earlier projected approximately $400.7 million in revenue and about $455.0 million in expenditures, producing an initial decrease in fund balance of roughly $54.3 million. Board members pressed staff to bring back a more robust reduction plan after senior staff warned that current projections would reduce the district—s ability to meet state minimum reserve targets in later years.
Board members said…
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