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PVPUSD staff outline 2025–26 LCAP priorities and project a small operating deficit amid state budget uncertainty
Summary
District staff presented the Local Control and Accountability Plan outcomes and the 2025–26 budget assumptions, projecting a roughly $400,000 operating deficit in 2025–26 and an ending fund balance near $16.6 million while flagging state funding and enrollment volatility.
District staff used the board’s June meeting to review the district’s Local Control and Accountability Plan (LCAP) findings and to present assumptions for the 2025–26 adopted budget, emphasizing strong graduation metrics alongside specific areas for growth and downstream budget risk from state revenue uncertainty.
Assistant staff leader Dr. Wildy summarized the LCAP framework and results, noting that the LCAP is built around California’s eight state priorities and that the district’s LCAP committee meets multiple times per year. “The LCAP… is a comprehensive document outlining the specific actions that the district will implement to support pupil…
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