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Board approves budget revisions and first interim report as enrollment projects decline
Summary
The board approved 2025–26 budget revisions and the first interim report, noting enrollment of 323 students and a projection of declining enrollment over the next two years; warrants totaling $160,743.71 were also approved.
The Rockford Elementary School District Governing Board unanimously approved the 2025–26 budget revisions and the district's first interim report at its Dec. 11 meeting. Chief Business Officer Maira Salinas told the board that many revisions relate to salaries and benefits, books and supplies, and ongoing projects; she also said county oversight will review projection reasonableness. The board approved the action by recorded vote (Ayes: Witzel, Gisler; Absent: Walker).
Salinas presented warrants payable totaling $160,743.71, itemized as Nov. 6 — $76,539.80; Nov. 13 — $41,709.31; and Nov. 20 — $42,494.60, which the board also approved. Salinas noted that FY 2023–24 Prop 28 and Arts, Music, and Instructional Materials block grant funds must be fully expended before they sunset in June 2026.
