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Central Union holds public hearing on 2025–26 budget; projects $9.34 million deficit and declining reserves
Summary
District staff presented the 2025–26 adopted budget assumptions and multi-year projections, citing ADA declines and a projected $9,342,721 deficit for 2025–26 and reserve declines to 4.10% by 2027–28; the board opened and closed the public hearing but transcript does not show formal adoption action.
The Central Union High School District held a public hearing June 10, as required by the California Education Code, on its 2025–26 adopted budget and multi-year projections. District staff presented revenue, expenditure and enrollment assumptions that produced a projected general-fund deficit of $9,342,721 for 2025–26 and declining reserves in the multi-year projection.
The presenter outlined planning factors used to prepare the budget: a statutory COLA of 2.3% for 2025–26 (down from an earlier 2.9% estimate), projected enrollment of about 4,055 students and an estimated funded average daily attendance (ADA) of 3,849.83. Those assumptions produced an LCFF (Local Control Funding Formula) projection and…
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