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Board hears proposed 2025–26 budget, approves consent calendar and several procurement items
Summary
At the June 10 board meeting the district presented the 2025–26 proposed budget (public hearing) covering COLA assumptions, ADA funding mechanics and special‑education maintenance‑of‑effort; the board then approved the consent calendar and multiple procurement and contract items (vehicles, electrical and concrete upgrades, classroom and instructional purchases).
Amber presented the district’s proposed 2025–26 budget and the 2024–25 estimated actuals at a public hearing on June 10. The presentation covered key budget assumptions—an estimated COLA of about 2.3% for 2025–26, employer‑pension rate considerations, LCFF funding mechanics tied to ADA, and the district’s multi‑year projections that show positive unrestricted general fund balances by 2027–28. Amber explained federal, state and local pieces of LCFF and cautioned that three one‑time categorical funds expire in 2026; she also described special‑education funding pressures and the legal maintenance‑of‑effort requirement.
Board members asked…
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