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District unveils proposed 2025–26 budget showing $44.3M deficit; trustees to adopt June 25
Summary
District finance staff presented the proposed 2025–26 budget, projecting total revenue of about $470 million and expenditures of about $515 million, a $44.3 million deficit for the coming year; staff identified multiyear risks and will return June 25 to adopt the budget after the state’s enacted budget.
Mount Diablo Unified School District staff presented the proposed 2025–26 budget during a public hearing on June 11 and said the document reflects the May Revision assumptions and current enrollment projections.
Key figures presented by Executive Director of Fiscal Services Gustavo Aguilera and Assistant Superintendent Adrian (surname in transcript) included: projected district revenue of approximately $470 million for 2025–26, total proposed expenditures near $515 million, and a projected deficit (net decrease to reserves) of about $44.3 million for the 2025–26 fiscal year. Staff told the board the Local Control Funding Formula (LCFF)…
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