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SFUSD unveils 2017''18 budget first reading; staff flags revenue dips, trade-offs and one'time state funding

San Francisco Board of Education · June 13, 2017
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 finance staff presented a first'reading of the proposed 2017''18 budget and LCAP, citing downward revisions tied to attendance and unduplicated counts, proposed savings and trade'offs, and a $7.5 million one'time state allocation to be incorporated at second reading.

The San Francisco Unified School District on June 13 presented a first reading of its proposed fiscal year 2017''18 budget and Local Control and Accountability Plan (LCAP), highlighting a mix of new funding, revenue pressures and proposed trade'offs that will shape board deliberations ahead of second reading.

District budget staff said the state's May revise now includes a $147-per-ADA one'time discretionary payment that will add about $7.5 million to SFUSD; staff said that amount will be folded into the multiyear projections for…

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