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WUSD holds public hearings on LCAP and 2025–26 budget; district projects $7.2M combined decrease in fund balance
Summary
District staff presented the Local Control and Accountability Plan (LCAP) draft and the 2025–26 proposed budget. Staff described $126.2 million in projected general fund revenue, $97.8 million from LCFF, about $17.2 million in supplemental/concentration dollars, and a combined projected decrease in fund balance of about $7.2 million for 2025–26.
Washington Unified School District staff opened public hearings on the district‑level Local Control and Accountability Plan (LCAP) and the proposed 2025–26 general fund budget at the June 12 board meeting and solicited public input ahead of formal adoption planned for the June 26 meeting.
On LCAP: Director of Accountability and Compliance Stephanie Groat presented a draft aligned with the district strategic plan. The LCAP draft keeps the district’s five strategic goals and includes actions and metrics tied to expenditures, with an emphasis on unduplicated students (foster youth, English learners and low‑income). Groat said the LCAP would include learning recovery and emergency…
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