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District presents 2024–25 budget and LCAP metrics; board approves LCAP
Summary
CBO Diana Davisson presented the 2024–25 budget and multi‑year projections; the district also reviewed Local Control Accountability Plan (LCAP) targets and metrics. The board approved the LCAP and related resolutions in June.
At special meetings in June the district presented the preliminary 2024–25 budget and the Local Control Accountability Plan (LCAP), outlining goals and metrics through 2026 for student achievement, A‑G completion combined with CTE pathway completion, and social-emotional supports.
Chief Business Officer Diana Davisson provided a summary of projected revenues (LCFF, federal, state and local) and major expenditure categories, noting multi-year projections and fund balances for Adult Ed, Cafeteria, Ranch, and Facilities funds. The presentation included program-level contributions and specific fund beginning and ending balances.
Superintendent Jared Caylor walked trustees through proposed LCAP goals, performance targets and the district’s approach to monitoring equity groups and outcomes. Trustees approved the LCAP after discussion and asked for regular updates during the year.
