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Board hears LCAP update; staff say FY25‑26 budget needs $59 million in reductions to stop deficit spending
Summary
During a detailed LCAP and budget presentation, staff described the district’s LCAP priorities and told the board the updated fiscal stabilization target for FY26‑27 is $59,028,944, driven by corrected position data and sunsetting restricted funds.
District staff presented the Local Control and Accountability Plan (LCAP) and the second reading of the superintendent’s FY25‑26 recommended budget on June 24, telling the board that technical updates to position data and changes to restricted revenues raised the district’s fiscal stabilization target for 2026‑27 to $59,028,944.
Tim Burke, the LCAP director, oriented the board to the LCAP’s structure (budget overview for parents, plan summary, engagement, goals and actions) and highlighted priority investments in literacy and math, instructional coaching, and…
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