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San Bernardino County Superintendent’s office previews proposed $483 million 2025–26 budget; public hearing held
Summary
Chief business officers presented the proposed 2025–26 County Schools Services Fund budget, projecting roughly $483 million in total resources and an estimated ending fund balance of about $197 million. Board held a public hearing; the budget was not adopted and will return for action next month.
San Bernardino County Superintendent of Schools staff presented a proposed 2025–26 County Schools Services Fund budget and held a public hearing on the plan at the board’s May 12 meeting. The presentation described revenue projections, expenditure plans and capital projects; staff said the proposed budget will return to the board in June for formal adoption.
Jessica Hurst, Director of Internal Business, walked the board through the administration’s assumptions and projections. The proposed organizational budget total is approximately $483,000,000. Hurst said unrestricted revenue is projected to increase by just over $7 million from the current year’s estimated actuals, including a $1.6 million LCFF increase and $5.4 million in local revenue tied to increased pass‑through amounts and fees. The restricted revenue side is projected to decrease by roughly $23 million compared with current estimated actuals, mainly because onetime federal COVID allocations have expired and because one‑time local funding for the Children and Youth Behavioral…
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