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El Rancho Unified outlines conservative 2025–26 budget plan amid state and federal uncertainty

El Rancho Unified School district Board of Education · June 18, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

District fiscal staff presented a conservative proposed budget for 2025–26 that uses restricted reserves to meet priorities, cites a $103.24M LCFF base, and flags federal grant reductions (Title 3) and loss of a mental-health professional development grant as key risks.

El Rancho Unified officials presented a proposed budget for fiscal year 2025–26 at the board’s June 17 meeting, describing conservative revenue assumptions and multiyear projections that respond to state and federal uncertainty.

District staff said the Local Control Funding Formula (LCFF) funds total approximately $103.24 million and that the district is modeling a slow-growth state economy that could reduce future revenues. The presentation listed a number of cost pressures, including rising health-care and utilities costs and increases in property and liability insurance.…

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