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Cloverdale Unified board adopts 2025–26 proposed budget, cites conservative enrollment assumptions
Summary
The Cloverdale Unified School District Board of Trustees approved the district's 2025—626 proposed budget as submitted, noting the budget excludes Fund 17, includes allocations for track and field and deferred maintenance, and is built on conservative student enrollment projections.
The Cloverdale Unified School District Board of Trustees voted to adopt the district's 2025—626 proposed budget as submitted, with Trustee Garrison moving the motion and a trustee identified in the transcript as Zitz seconding.
During discussion, speakers called out several specifics in the packet: the budget does not include Fund 17, it incorporates funding for track and field and for deferred maintenance, and it uses conservative student-enrollment assumptions rather than a best-case scenario. The transcript records board members expressing appreciation for the conservative approach to enrollment figures and the inclusion of deferred maintenance and extracurricular facilities.
The motion to adopt the budget was recorded as carried; the transcript does not provide numeric roll-call results. The board also noted ongoing budget work and that some line items remain subject to change as final enrollment and state allocations are confirmed.
The meeting wrapped up with acknowledgment of a South Cloverdale property matter as a future agenda item, thanks to Glenn for coordinating weed abatement with the fire department, and scheduling of future meetings. The meeting adjourned at 6:05 p.m.
