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NHUSD budget presenters outline assumptions and timeline; district projects LCFF revenue of about $124 million
Summary
At the June 4 meeting the district's budget presenter summarized 2024'25 assumptions: a 1.07% COLA in the May Revision, reliance on LCFF components, and enrollment decline that produces a net operating loss despite the small COLA; final adoption is scheduled for June 18.
Miss Heldman presented the New Haven Unified School District's preliminary proposed budget for 2024'25, detailing a three-year budgeting approach (one year plus two out years), the revenue assumptions used and next steps toward adoption. "We are close to wrapping up our 24'25 budget season," Heldman said, and later told trustees the formula-driven LCFF would generate "over 124 million" for the district under current assumptions.
Hel…
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