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Millbrae trustees certify first interim with $2.5 million projected deficit and tentatively approved 6% raise for staff
Summary
The district’s chief business officer presented the 2025‑26 first interim report showing projected revenue of about $36 million against $38.5 million in expenditures, producing a $2.5 million deficit; the report factors a tentative 6% compensation increase for bargaining units that the board approved for disclosure under AB 1200.
Mary Pollard, the district’s chief business officer, presented the Millbrae Elementary School District’s 2025‑26 first interim report and told the board the documents cover data through Oct. 31, 2025. She said the district projects total general‑fund revenue of slightly over $36 million and expenditures of about $38.5 million, producing roughly $2.5 million in deficit spending for the year.
The projection includes a tentative, board‑reviewed 6% compensation increase for bargaining units. “These expenditures account for the 6% raise that we will later ask for your approval,” Pollard said.…
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