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Rocklin Unified previews 2024–25 budget; staff says multi‑year planned deficit is tied to one‑time funds, unrestricted deficit just over $1M
Summary
Deputy Superintendent Jennifer Stahliver told trustees the 2024–25 budget projects decreases in some state and federal revenues and a planned multi‑year deficit driven largely by one‑time, restricted learning‑recovery and grant funds; she said the unrestricted budget shows a projected deficit of just over $1 million and that the district maintains a healthy fund balance (projected ~30.21%). The board will consider adoption June 20.
Jennifer Stahliver, deputy superintendent for business and operations, presented the district’s draft 2024–25 budget and the required public hearing on the budget and annual workers’ compensation certification.
Stahliver told trustees the district projects some decreases in revenues for 2024–25 — including LCFF allocations, certain federal apportionments and one‑time state funds — and noted the removal of about $2.7 million in clean‑energy bus grant revenues that were recognized in 2023–24. She said salary and benefits remain the largest portion of general‑fund expenditures and that…
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