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District staff outline budget status and summarize governor’s proposal; reserves and LCFF changes flagged as risks
Summary
District finance staff summarized the governor’s January budget proposal — including a projected 2.43% COLA and proposals to replenish reserves — and reported the district’s interim budget is on track through December with roughly 44% of revenue received and 44% of expenditures spent.
District finance staff briefed the board on where the district stands in the budget cycle and summarized the governor’s January budget proposal and its potential impact on schools.
The district noted the governor proposed fully funding the cost-of-living adjustment (COLA) at an estimated 2.43 percent and suggested using surplus revenues to replenish state reserves while continuing universal meals and restoring some learning-recovery funding the governor had…
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