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District budget presentation flags enrollment decline and one-time state funds
Summary
Ms. Beard presented the proposed 2026–2027 budget, noting projected declines in student enrollment and that the Governor proposed one-time funding to help mitigate the fiscal impact; multi-year projections were reviewed.
Ms. Beard presented the proposed budget for the 2026–2027 school year and reviewed projected revenues, expenditures, and the district’s multi‑year financial projections. She described a projected decline in student enrollment and identified one‑time funding proposed by the Governor intended to help mitigate the fiscal impact of that decline.
The presentation included discussion of Local Control Funding Formula (LCFF) revenues and other funding sources compared with General Fund expenditures, and it noted which expenditures are associated with LCAP actions versus those not directly tied to the LCAP. No final budget adoption vote occurred at the June 9 meeting; the item was heard as part of public hearings that drew no public comments.
