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Board reviews preliminary district budget: enrollment growth, LCFF totals and multiyear projections highlighted
Summary
At the May 27 hearing, district staff presented a high-level preliminary budget: LCFF funds of about $150 million, projected district revenue near $190 million, enrollment growth to over 12,000 by 2027–28 and multiyear reserves projected around 8–14%.
District finance and administrative staff presented the preliminary 2025–26 budget during a May 27 public hearing, outlining enrollment growth, LCFF per-student rates, revenue and reserve projections and a set of active and planned capital projects.
The budget presenter summarized that total Local Control Funding Formula (LCFF) funds for the district are about $150 million and the district projects total revenues near $190 million next year when other state, federal and local revenues are included. The presenter said the district currently receives about $13,439 per student under…
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