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Superintendent says Westside Campus remains on track for September; district plans community outreach on budget

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Summary

Superintendent Casimiro said the Westside Campus is still scheduled to open next September with a phased grade rollout (10 and 11) to reduce staffing and busing needs; she also described recent and planned community budget presentations including a videotaped Citywide PTO presentation and multilingual outreach.

Superintendent Dr. Casimiro told the committee the district is proceeding as if the Westside Campus will open in September and that staffing will be phased by limiting the first year to grades 10 and 11 to reduce initial staffing and busing demands. "Right now, we're still on schedule. I'm operating as if we are opening," she said.

Dr. Casimiro described logistical work ahead: moving staff, equipment and programs between buildings and onboarding a larger-than-usual hiring class this spring and summer. She said some positions could be started earlier in the spring if the finance team confirms budget availability so the district does not close the year with large unspent payroll allocations.

On outreach, the superintendent said the district recently presented the budget to a Citywide PTO meeting (the presentation was recorded) and plans at least two community conversations, including an event tailored for multilingual families with translators. She recommended using recorded presentations and posting them to the district website and distributing translated summary letters to help reach more parents.

No formal decisions were made; the committee encouraged continued planning and scheduled school-level meetings and community forums ahead of city presentations.