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District officials outline May revision, warn of lower state revenue and enrollment shortfall
Summary
District staff summarized the governor's May revision and projected consequences for the local budget: a slight COLA reduction, Prop 98 holdback, possible one‑time funds and a near‑term drop in ADA that will lower LCFF revenue by about $764,000 when books close.
District staff presented the governor’s May revision to the state budget and told the board that lower revenue forecasts and a dip in attendance will reduce district funding.
The presenter said the state’s May revision projects lower revenues — the governor’s office estimated $4.8 billion less in cash receipts over the budget window and an overall state shortfall the presentation described as about $12 billion. The district noted the governor proposed reducing the Prop 98 minimum guarantee by about $1.3 billion and trimming the cost‑of‑living adjustment (COLA) from a…
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