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Board authorizes ongoing reductions after multiyear projection update, citing $757K and $630K impacts
Summary
Following a county office review, the board approved Resolution 2025‑41 to authorize ongoing reductions tied to updated multiyear projections; staff projected roughly $757,000 in ongoing reductions for FY26‑27 and $630,000 for FY27‑28.
District finance staff reviewed a county office preliminary assessment of the adopted FY25‑26 budget and proposed adjustments to the district’s multiyear projection. Jason (S11) told the board that updated state allocations increased LCFF revenues by about $8 million and added one‑time student support of roughly $1.7 million, but after accounting for changes and three‑year projections staff recommended a fiscal stabilization plan requiring ongoing reductions of approximately $757,000 in FY26‑27 and $630,000 in FY27‑28.
Trustees asked questions about enrollment assumptions (PK/TK ADA), contracted services and whether savings from unfilled positions are being captured. After discussion, trustee Rodriguez (S9) moved to approve Resolution 2025‑41 to authorize the ongoing reductions based on the updated multiyear projections; the motion was seconded and passed by voice vote. Staff said the district will monitor positions, use interim reports to update projections and return with revised figures as needed.
