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District staff present proposed 2025–26 budget; board approves end‑of‑year transfers and education protection account report
Summary
Chief business staff presented a conservative proposed 2025–26 budget and multi‑year projection, citing revenue uncertainty tied to the May revise; the board approved several end‑of‑year fiscal resolutions and an annual declaration of need.
The Millbrae Elementary School District’s business office presented the district’s proposed 2025–26 budget framework and related financial assumptions during the board meeting. Chief Business Officer Mary (CBO) and Director of Business Services Sue Kim reviewed May‑revision assumptions, revenue projections, expenditure drivers and multi‑year projections.
What staff presented - Revenue: staff presented projected total revenue by fund source of about $33.2 million and noted uncertainty in state revenues tied to the May revise; LCFF was described as the largest single source (roughly $24–25 million) with federal, state restricted and local revenues making up the remainder. - Expenditures: certificated salaries, classified salaries and employee benefits were shown to comprise the majority of general fund spending (more than 80% combined). Staff noted services and…
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