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District fiscal staff brief board on enacted California budget: $4.3M net for Washington Unified, but TK ratio funding falls short
Summary
Chief Business Officer Monique Stovall and Director of Fiscal Services Billy Duva told the board the enacted state budget yields about $4.3 million in additional district revenue (a mix of one‑time and ongoing funds), including a one‑time $2.1M discretionary block grant; however TK ratio funding won’t fully cover costs and the district will maintain larger classes with additional adults.
Monique Stovall, the district’s chief business officer, and Billy Duva, director of fiscal services, briefed trustees on how the enacted California budget affects Washington Unified. They told the board the district projects about $4.3 million more than was assumed at the adopted budget — a mix of one‑time grants and ongoing…
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