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PEAF advisory committee urges outcome-based budgeting and asks board to revisit $97M portfolio amid district budget crisis
Summary
The PEAF Community Advisory Committee presented recommendations to prioritize programs that deliver proximate student benefits, add per-pupil cost reporting, and require board review before using other-general-use funds. Board members signaled concern about rollover funding and asked for stronger alignment with district goals and the fiscal stabilization plan.
The Public Education Enrichment Fund (PEAF) Community Advisory Committee presented its recommended expenditure plan on June 11 and urged the board and district staff to tighten oversight, report per-pupil costs and align PEAF spending with measurable student outcomes.
PEAF Director Edwin Diaz said the city's June estimate put 2024–25 PEAF revenues at roughly $97 million and that a roughly $25 million fund balance left about $122 million in available resources. Diaz noted that a prior $15 million academic MTSS allocation is being…
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