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Newman-Crows Landing Unified board approves first interim budget, staff urged to develop $2.5M cut plan
Summary
The board voted to approve the district's first interim report for fiscal year 2025—6 after hearing that enrollment and funding assumptions have shifted, staff identified a nearly $5 million current-year deficit and recommended options to cut $2.5 million to stabilize reserves.
Board President Cabral said the Newman-Crows Landing Unified School District Board of Trustees voted Tuesday to approve the district's first interim budget report for fiscal year 2025—6 following a presentation by Chief Business Officer Miss Tapia.
Tapia told trustees the first interim is a projection based on data through Oct. 31 and is the district's "first opportunity" to revisit the budget adopted in June. "It is a projection. It is only as good as this very moment and what we know currently," she said, urging trustees to view the figures as a baseline that may change with new information.
The presentation described several adjustments since the adopted budget: enrollment was reduced from 3,030 to 2,981, the district adjusted its current-year ADA assumption slightly upward to 95.03%, and the unduplicated pupil percentage used for supplemental…
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