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Committee reviews budget timeline, SB30 projections and options to secure school capital funds
Summary
Officials reviewed FY27 budget timing, noted an SFAC/SB30 chart projecting a 2028 ADM decline that could affect the local composite index, and discussed options to route extra school revenue into the county capital reserve and separate CIP subaccounts.
Members of the Joint Finance Committee reviewed several items that shape FY27 planning, including a projected drop in average daily membership (ADM) in 2028, policy choices tied to Standards of Quality (SOQ) compensation, and capital project funding procedures.
Dr. Dave Curran highlighted an SFAC/SB30 chart showing a projected ADM decrease in 2028 and cautioned that the trend could lower the local composite index (LCI), which…
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