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Dysart Unified board approves proposed $220.2 million budget for 2025-26
Summary
The Dysart Unified School District governing board approved a proposed fiscal 2025-26 budget of about $220.2 million and heard staff explain assumptions tied to pending state legislation and one-time grants.
The Dysart Unified School District governing board on a voice vote approved a proposed fiscal year 2025-26 budget with estimated total revenues and expenditures of about $220,200,000, district staff said.
The proposed budget, presented by Ms. Bridal, includes an estimated unrestricted capital fund limit of about $24,900,000, classroom site fund revenue based on a JLBC estimate that raises per-pupil funding from $7.92 to $8.42, and projected special-projects and food-service totals. Ms. Bridal told the board the numbers are preliminary because state legislation remained in session and some revenues — including Prop 123 funding and a one-time free-and-reduced-price-lunch allocation — were not finalized.
The board received context on how staff built the proposal and what will change when final state decisions…
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