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Budget presenters outline near‑$1 billion district budget and enrollment decline projections
Summary
District staff presented budget figures — roughly $650M general fund and $960M total budget next year — reported $463M outstanding debt (about 25% of capacity), and projected a multi‑year decline in elementary enrollment; the board was reminded of legal adoption deadlines and a June 7 budget hearing.
Budget staff reviewed the district's fiscal position and timeline. The presenter said the general fund is about $650,000,000 and the district is planning a total budget near $960,000,000 for the next fiscal year, placing total district spending near $1 billion.
On revenue and debt, staff noted state revenue held roughly flat…
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