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Trustees adopt 2025‑26 budget; officials warn attendance shortfall cut current fiscal year revenue by about $810,000
Summary
The board adopted the district's 2025‑26 budget and multi‑year projections. Staff reported a lower‑than‑expected average daily attendance (ADA) in the current year (93.6 percent versus a budgeted 94.5 percent), which reduced state revenue by about $810,000 and informed multi‑year reductions and transfers.
The Western Placer Unified School District Board of Trustees adopted the 2025‑26 budget Thursday, accepting staff’s multi‑year projections and a set of reductions the board previously approved to preserve structural balance.
Finance staff presented the adopted budget and the multi‑year projection. The district expects total general fund revenues for 2025‑26 of approximately $123.4 million and modeled multi‑year impacts that included previously approved reductions: $5.3 million in reductions to 2025‑26 and an…
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