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Board reviews proposed 2025–26 budget, hears multi-year projections with no public comment
Summary
Deputy Superintendent Dr. Joshua Randall and Fiscal Director Cristina Fiock presented the district's proposed 2025–26 budget assumptions, enrollment/ADA projections, and multi-year forecasts; a public hearing opened and closed with no comments.
The Sulphur Springs Union School District Board of Trustees reviewed the district's proposed 2025–26 budget and multi-year projections during a public hearing on June 11. Deputy Superintendent for Business Services Dr. Joshua Randall and Executive Director Cristina Fiock outlined the assumptions behind the adopted budget, enrollment and Average Daily Attendance (ADA) projections, and forecasts for unrestricted and restricted funds.
The public hearing was opened at 7:16 PM and closed at 7:17 PM after no written or verbal comments were received. The minutes do not record detailed line-item changes or specific dollar amounts in the presentation; the Board scheduled the LCAP and budget for recommendation at the June 25, 2025 meeting.
Board members asked staff to return with clarifications on several items during presentations elsewhere on the agenda (for example, policy clarifications and program rollouts), but no formal amendments to the budget were recorded in the minutes from this meeting.
