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Board hears LCAP, proposed 2025‑26 budget; officials warn multi‑year reserves will decline without changes
Summary
District staff presented the Local Control and Accountability Plan (LCAP) draft and the proposed 2025‑26 budget, showing steady revenues but projections that reserves could fall from about $23.5 million this year to roughly $9.1 million by 2027‑28 unless spending adjustments are made.
Tehachapi Unified School District staff presented the draft Local Control and Accountability Plan (LCAP) and the proposed 2025‑26 budget at the June 10 board meeting, outlining student outcome metrics and fiscal projections that district business officials called "unsustainable" without future adjustments.
"Total revenue projected for TUSD is about $60.5 million, about $49 million of that is LCFF dollars," Chief Administrator for Instructional Services Andrea Paxton told trustees during the LCAP presentation. Paxton highlighted increases in teacher credentialing and CTE completions while noting some lagging academic metrics.
District Chief Business Officer (CBO) Hojette Antizari…
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