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