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District presents capital plan overview, fiscal‑responsibility campaign and staffing cost context ahead of budget season
Summary
District finance staff briefed the board on June 3 about capital‑plan priorities, the role of sales‑tax and local funds in capital projects, general‑fund composition and a new communications campaign to increase fiscal transparency.
Finance staff gave the School Board an update on the district’s budget calendar, five‑year capital plan and a new public information effort the district calls a fiscal responsibility and transparency campaign.
Capital plan highlights: staff reiterated that the district’s capital plan includes new schools, renovation projects, purchases of buses and technology, charter school transfers (proportionate share and PICO funds) and maintenance projects. The half‑cent sales surtax has been a…
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