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Board reviews 45‑day budget revision; small net revenue gain lifts reserves
Summary
The district's 45‑day budget revision includes state restorations and TK add‑ons that together raise projected revenue by about $89,860, increasing unassigned reserves and improving near‑term cushion, though year‑three deficits remain a concern.
District finance staff presented the required 45‑day budget revision after the state budget changes, outlining restored emergency learning funds and increases to TK and other add‑ons. The presenter summarized the math and said the net increase of about $89,860 improves the district’s unassigned fund balance from roughly $14,000 to about $100,000.
The presentation emphasized that the increase is largely revenue restoration rather than new recurring revenue and that year‑three (2026‑27) remains the point of fiscal pressure. Board members asked clarifying questions, and staff said they will return in September with updates and recommendations to align program budgets and evaluate where to defer smaller master‑plan projects to preserve funds for the main building work.
"That's $28,000 total increase," a presenter noted while walking the board through specific line items and per‑ADA adjustments. The board accepted the report and thanked staff; no final policy changes were adopted at this meeting.
