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District presents LCAP and proposed 2025–26 budget showing $7.2M planned drawdown; adoption set for June 26
Summary
At a public hearing trustees heard the district’s draft Local Control Accountability Plan and the proposed 2025–26 budget. Staff presented $126.2M in projected revenue, $133.7M in expenses and a combined net decrease in fund balance of roughly $7.2M; trustees asked for follow‑up once the state budget and labor agreements are finalized.
At its June 12 public hearing the Washington Unified School District presented its draft Local Control Accountability Plan (LCAP) and proposed adopted budget for the 2025–26 fiscal year.
Assistant Superintendent Audrey Stre and Director Stephanie Gro reviewed the draft LCAP, which aligns with the district’s strategic plan and identifies five goals: early years success, healthy and safe schools, opportunity and achievement, eliminating disproportionalities, and readiness for college, career and life. The presentation highlighted actions targeted to unduplicated students (foster youth, English learners and low‑income pupils), including foster‑youth liaison…
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