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Business services presents 45-day budget update and Facilities Master Plan progress
Summary
Assistant Superintendent Rafael Gaeta presented the district's 45-day budget update and an update to the Facilities Master Plan on Aug. 20; trustees asked questions and the report will inform future facilities work and budget decisions.
Dr. Rafael Gaeta, Assistant Superintendent of Business Services, presented the 45-day budget update and answered trustees' questions about revenue and spending projections for the 2025–26 fiscal year. The minutes record Gaeta's presentation and that trustees engaged with clarifying questions but do not provide numeric line-item details in the open minutes.
Gaeta also provided an update on the Facilities Master Plan, discussing projects included in the plan and how they relate to upcoming campus improvements. Trustees referenced facility needs and earlier communications about playground structures and after-school program inclusion; the minutes record the board asking for further information and scheduling follow-up items (including a Think Together update request).
