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Board certifies first interim budget; staff says increases reflect one-time state funds and planned projects

Rocklin Unified School District Board of Trustees · December 10, 2025
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Summary

Rocklin Unified's board voted to certify its first interim budget for 2025—26, with staff reporting a planned net decrease driven by one-time state grants and committed facility and safety projects; district officials said reserves remain healthy and forecasts assume no new compensation in out years.

The Rocklin Unified School District board approved a positive certification for the district's first interim budget report for fiscal year 2025—26 after a presentation by Deputy Superintendent Jennifer Stalhabber.

Stalhabber told trustees that total revenues rose by roughly $4.82 million from the adopted budget, chiefly because of one-time state allocations (including the student support and professional development block grant) and adjustments to federal and special-education funding. She said planned increases in expenditures, a projected net decrease in the fund balance and a lower committed fund total reflected…

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