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District staff outline LCAP updates and May Revision impacts: lower COLA, potential deferrals and changing program funding
Summary
District staff briefed trustees on the draft LCAP and the governor's May Revision. Presenters highlighted a 2.3% COLA, underappropriation and deferral risks to Prop 98, proposals for TK add-ons and ELOP expansion, and local adjustments to instructional-coach and extended-learning spending to stabilize the general fund.
District staff presented two linked budget items: a draft Local Control and Accountability Plan (LCAP) and an informational overview of the governor's May Revision affecting 2025-26 revenue assumptions.
LCAP overview: Patrick Slasher described the LCAP as the second year of a three-year cycle and emphasized the community-developed goals (safe and nurturing learning environments, instructional priorities, family centers and equity-multiplier site plans). The draft removes some general-fund…
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