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Twin Rivers trustees review proposed 2025–26 budget; staff say district remains fiscally balanced amid state uncertainty

Twin Rivers Unified School District Board of Trustees · June 18, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

District staff presented the proposed 2025–26 adopted budget, citing a 2.3% statutory COLA and a projected $118 million in LCAP-aligned spending. Staff told trustees the general fund remains balanced for the next two years but warned state-level risks could affect future revenue.

Twin Rivers Unified School District officials on Tuesday presented a proposed 2025–26 adopted budget that staff said keeps the district fiscally balanced for the near term while exposing some risks tied to state and federal uncertainty.

"We are certifying a positive budget, which means that we can afford our finances this year and the next two years," Ryan (Chief Business Officer) told the board during a 90-minute budget presentation. Staff framed the proposal against California’s May Revision and warned that the state had plugged some holes with one-time money.

The budget presentation said the state’s statutory cost-of-living adjustment for special education is 2.3%, producing an estimated ADA increase of $20.62 and…

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