Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Hacienda La Puente USD staff outline $10.8M correction and multiyear savings as trustees demand more detail
Summary
District staff presented a fiscal stabilization plan required by LACOE that responds to a $10,801,500 unallocated expenditure in 2027–28, outlines staffing adjustments and $2.5 million in projected savings, and prompted trustees to request a dedicated budget study session and greater transparency about prior budget practices.
District staff on Wednesday laid out an update to the Hacienda La Puente Unified School District's fiscal stabilization plan, saying the plan was required by the Los Angeles County Office of Education to address a $10,801,500 projected unallocated expenditure in 2027–28.
The presentation, delivered after superintendent John Roach introduced the item, noted the district's second-interim positive certification but warned of operating deficits in the unrestricted general fund over the next three years. Presenter Miss Risco said the plan, approved by the board in November, included revenue enhancements, expenditure reductions and staff alignment and that some committed funds had been expended and recorded as expenditures, reducing the committed fund balance.
"The fiscal stabilization plan was required by LACOE…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
