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West Contra Costa board certifies first interim budget as 'qualified' amid special-education cost concerns

West Contra Costa Unified School District School Board · December 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board voted to certify the 2025–26 first interim as "qualified," citing multi-year deficits and reliance on Fund 17 reserves; trustees pressed staff on rising special-education costs and declining enrollment, and union speakers challenged revenue and contractor-spending assumptions.

The West Contra Costa Unified School District board voted Dec. 10 to certify its 2025–26 first interim budget with a "qualified" finding, a designation the district says reflects declining enrollment, projected multi-year deficits and continued reliance on one-time Fund 17 reserves.

Jeff Carter, presenting the first interim (data as of Oct. 31), said district revenue for 2025–26 rose modestly year over year—largely because of a state transitional kindergarten add-on—while enrollment and ADA (average daily attendance) declined. Staff moved roughly $9 million of…

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