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Mount Diablo Unified projects $56 million in combined deficit spending over three years; board certifies first interim as positive
Summary
Fiscal staff reported a first interim showing combined projected deficit spending of roughly $56 million for 2025-26 (with $33M tied to restricted carryover), $25.8M in 2026-27 and $19.3M in 2027-28; the board voted to approve the first interim report and to certify a "positive" first interim for county submission.
Mount Diablo Unifiedpresented its first interim budget update Dec. 10, outlining multi-year projections and the fiscal strategy the district will use as it prepares the 2026-27 budget.
Adrian Vargas and fiscal staff summarized a multi-year forecast showing combined projected deficit spending of approximately $56 million in 2025-26 (about $33 million of that related to restricted one-time carryover spending and block grants), $25.8 million in 2026-27 and $19.3 million in 2027-28. Vargas said the district is using one-time funds to cover a portion of current-year…
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