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MCOE board approves 2025-26 budget; staff reports about $11 million in reserves
Summary
The board approved the Mendocino County Office of Education's 2025-26 budget, with staff saying revenues were "relatively flat," some P-1-driven increases, and "a little over $11,000,000" in unassigned reserves to carry grants and expenses across years.
Staff presented the 2025-26 MCOE budget with no substantive changes since the prior meeting and summarized the major points: funding was relatively flat, P-1 attendance reporting increased some revenue, fee-for-service activity rose modestly, expenditures decreased, and beginning balances would fund grant carryovers. "We had reserves of about a little over $11,000,000 of unassigned or unappropriated reserves," staff said.
Board member Suzanne (presenting budget detail) explained P-1 and P-2 attendance reporting and how those periods drive funding adjustments across interim budgets. After a motion and second the board approved the budget unanimously; staff said they will update budgets later in the year when P-2 numbers are finalized.
