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Budget outlook steady but enrollment decline and ADA uncertainty worry district staff
Summary
District finance staff briefed the board on the governor’s 2025–26 budget proposal showing modest K–12 growth but warned local Average Daily Attendance declines and post-disaster tax timing could change allocations; enrollment snapshot shows slow post‑COVID declines and preschool enrollment constrained by construction.
District fiscal staff presented a brief update on the governor’s 2025–26 budget proposal and Robla’s enrollment and attendance figures, reporting modest projected per‑student revenue increases but noting significant local uncertainty tied to ADA and tax timing after recent wildfires in Southern California.
Budget staff said the governor’s proposal left K–12 baseline funding without cuts, with projected average increases cited as consistent and the state’s three major revenue sources (sales, corporate and personal income taxes) closely aligned in projections. “One thing is that we…
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