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Board holds public hearings on LCAP and proposed 2025–26 budget; no public comments
Summary
The board opened public hearings required by Education Code on the 2024–27 Local Control and Accountability Plan and the district’s proposed 2025–26 budget; staff provided summaries and the budget shows proposed general fund revenues of $102,931,489 and expenditures of $103,447,177.
The Tahoe Truckee Unified School District board held statutorily required public hearings June 11 on the 2024–27 Local Control and Accountability Plan (LCAP) and on the district’s proposed 2025–26 budget. No members of the public offered comments during the hearings.
Assistant Superintendent of Educational Services Sean Roderick summarized the LCAP materials, noting the document supports the state’s eight priorities and that the federal LCAP addendum and local performance indicator self‑reflection were included. Roderick asked the board to authorize staff to make technical corrections needed to obtain county approval so long as the changes do not alter intent or represent a substantial program change.
Todd Rivera, assistant superintendent and chief business officer, presented the proposed 2025–26 budget. Rivera reported the general fund revenues in the proposed budget total $102,931,489 and proposed expenditures total $103,447,177, and that the budget shows an estimated net increase of $730,000 in the district’s unrestricted fund balance. Rivera said a full narrative will accompany the formal budget presentation and that adoption will be scheduled for the June 25 board meeting.
The hearings fulfilled Education Code requirements that the LCAP and proposed budget be publicly noticed and heard at the same meeting. The board took no further action at the June 11 meeting on either document beyond opening and closing the hearings; staff will bring final adoption items and any required technical corrections back to the board on the June 25 agenda.
