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Board reviews budget priorities; equity‑based allocations and BASC expansions highlighted
Summary
District staff outlined budget development priorities, an equity‑based resource framework and proposed expansions to BASC programs and other student supports; board asked for clearer public materials explaining the equity index and next steps.
District staff presented a point‑in‑time update on budget development, outlining four core priorities: advance the strategic plan, align resources to student needs through an equity index, pursue cost efficiency and comply with state and federal requirements.
The presentation described an equity‑based budgeting framework developed with an external consultant and an internal working group. Staff said core staffing allocations remain enrollment‑based and the equity investments are layered on top of those allocations. Examples of current equity investments in 2024–25 include six added positions across…
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