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Oakdale Joint Unified projects modest deficit but healthy reserves in first interim report
Summary
District finance staff presented the first interim financial report showing estimated general fund revenue around $82.2 million, a projected slight deficit, an ending fund balance of about $20.9 million and an unassigned reserve of 11.27%; staff warned declining unduplicated counts and enrollment pose budgetary risk.
District finance staff presented the first interim financial report (as of Oct. 31, 2025) and walked trustees through revenue, LCFF components, carryover funds and multi-year projections.
"In our general fund, we have $82,200,000 in estimated revenue," the presenter said, noting major revenue drivers and that roughly 88% of total revenue is state-sourced. The presentation explained that LCFF (Local Control Funding Formula) makes up about…
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