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LBUSD presents LCAP update and proposed 2025'26 budget; public hearings opened
Summary
Staff presented the district's LCAP update covering three goals (college & career readiness, whole-child supports, safe and inclusive schools) and a proposed budget projecting roughly $90 million in revenue and a planned use of assigned fund balance for capital transfers. The board opened public hearings on both the LCAP and the budget; formal adoption is scheduled for June 9.
LBUSD staff used the May 22 meeting to present the Local Control and Accountability Plan (LCAP) update for 2024'27 and an accompanying 2025'26 budget overview. Presenters described the LCAP as the district's three-year strategy for improving outcomes, especially for students the state identifies for additional support.
On Goal 1 (college and career readiness), staff highlighted state and local assessment data and noted that 81% of the 2024 graduating class earned early college credit through CTE articulation, AP exams, or dual enrollment. "We want students to have these skills ready for college or…
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