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CVUSD projects multi‑year shortfalls; board adopts reserve classifications and encumbrance resolution
Summary
At the June 26 meeting the district presented multi‑year projections showing reserves declining from $119 million in 2024‑25 to $41 million by 2027‑28; the board adopted resolutions to classify ending fund balances and encumber funds for 2025‑26 and received the district's multi‑year projection (NYP).
The Coachella Valley Unified School District Board of Education received a presentation June 26 showing multi‑year fiscal projections that, if unaltered, would reduce the district’s combined ending balance from an estimated $119 million in 2024‑25 to about $41 million by 2027‑28.
Daniella Tavares, presenting the district’s multi‑year projection (NYP), said the district is estimating deficit spending across the next three fiscal years and outlined the operational scale: “One month of just salaries and benefits, not even our liabilities or other…
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