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Woodland Hills staff present budget showing roughly $2 million shortfall; board hears insurance savings and lease updates
Summary
District finance staff presented the 2025–26 general fund package showing about a $2 million deficit; trustees heard that an insurance package change will save about $150,000 while increasing coverage and that a two-year lease renewal was approved for a police substation at West Junior High.
District finance staff presented the Woodland Hills School District’s proposed 2025–26 general fund package during the June 11 agenda-setting meeting, estimating total expenditures of about $117.5 million and a gap of roughly $2 million.
Finance staff described total salaries and benefits at roughly $57.5 million, which the presentation said represents about 48% of total spending. Administrators told the board that special-education costs—largely tuition payments to charter schools—constitute a significant portion of other operating expenses.
Jill, the…
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