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Moreno Valley board hears proposed 2025–26 budget with $7 million projected deficit
Summary
District business staff presented a conservative 2025–26 spending plan that projects $483 million in unrestricted revenue, $388 million in expenditures and a $7 million deficit spend that would reduce reserves to an estimated $102 million; trustees asked detailed questions about enrollment, attendance recovery and long‑term cost drivers.
Moreno Valley Unified School District business staff presented the proposed 2025–26 adopted budget at the board’s June 17 meeting and opened a public hearing on the plan ahead of a formal adoption vote scheduled for June 24.
Chief business officer Susanna Lopez walked trustees through multi‑year projections, enrollment and attendance assumptions, and the revenue mix that underpins the Local Control Funding Formula (LCFF). Lopez said the district projects unrestricted revenues of about $483,000,000 and unrestricted expenditures of about $388,000,000 for 2025–26,…
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