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District outlines 2025–26 budget assumptions: 2.3% COLA, $127M LCFF projection, slight enrollment decline
Summary
Acting assistant superintendent John Matoss reviewed preliminary 2025–26 budget assumptions, including a projected LCFF allocation of about $127 million, a 2.3% COLA, a planned slight enrollment decline, and an estimated ending fund balance near $36.7–36.8 million.
Acting Assistant Superintendent John Matoss presented the district's proposed 2025–26 budget assumptions and timeline. Matoss said the district is preparing a three-year projection as required by state rules and is planning conservatively amid statewide revenue uncertainty following the May revise.
Key figures Matoss cited included a projected LCFF funding level of about $127 million for…
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