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San Ysidro trustees hear LCAP update and a proposed 2025-26 budget that relies on one-time state funds
Summary
District staff presented the Local Control and Accountability Plan update and a proposed 2025-26 budget showing roughly $76.8 million in projected revenue and $76.6 million in expenditures, and warned trustees of state and federal funding risks.
District staff presented the Local Control and Accountability Plan (LCAP) annual update and the proposed 2025-26 budget at the San Ysidro School District board meeting on June 5, telling trustees that recent state and federal budget projections pose risks to next yearfinances.
Why it matters: Staff said the districtrelies on state LCFF funding for roughly 76% of revenues and is using a portion of a one-time discretionary block grant in the proposed budget; presenters warned that the governor's May revision projects a large state shortfall that could reduce future education funding.
What presenters said: "What is the LCAP? Each school district shall adopt a research based LCAP using a template adopted by the state," the district's coordinator of federal and state programs said during the presentation, citing Education Code 52060. The…
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