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District presents First Interim Budget projecting $27M (2025–26) then decline to $10M by 2027–28
Summary
Associate Superintendent David Flores presented the First Interim Budget showing projected ending balances of $27M (2025–26), $19M (2026–27) and $10M (2027–28). The Board asked questions about the ADA increase; Flores attributed short-term increases to feeder-school projections and recommended a positive certification.
Associate Superintendent of Business Services David Flores presented the district’s First Interim Budget and multi-year projections at the Dec. 9 meeting, reporting ending fund balances of $27 million for 2025–26, $19 million for 2026–27 and $10 million for 2027–28. “In 2025-26 the ending balance will be $27 million, in 2026-27 the ending balance will be $19 million and in 2027-28 the ending balance will be $10 million,” Flores said in the presentation.
Trustee Ron Zufall asked why average daily attendance (ADA) had increased when the district historically reported declines. Flores explained the figures are derived from feeder-school projections and described the district’s preference for conservative enrollment estimates; he said a clearer picture will come with the Second Interim in March. Flores recommended a positive certification and the Board approved the First Interim Budget as presented (RES. 25-273).
