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Lakeside budget review: LCFF entitlement, one-time recovery funds and facility needs highlighted
Summary
At a study session, budget presenter Lisa Davis reviewed the district’s first-interim budget, citing an LCFF entitlement around $54,000,451, property-tax receipts near $14 million, one-time learning-recovery and student-support funds allocated mainly to TOSA positions, and near-term facilities and large-contract costs that will shape next fiscal years.
Lisa Davis presented the district’s first-interim budget and walked the board through revenue and expenditure drivers, one-time funds and looming contract and facility expenses.
Davis said the district’s LCFF entitlement for the current reporting period is approximately $54,000,451, with property-tax receipts of a little over $14,000,000 and nearly $1,000,000 of in-lieu property-tax apportionment flowing to charter schools. She explained LCFF is ongoing, unrestricted funding, while the state has been apportioning one-time recovery dollars (the learning recovery apportionment) across several years; Davis…
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