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Board approves 45‑day budget update; district reports $6M ending General Fund balance
Summary
CBO Diana Davisson reported a tightened budget with a projected Fund 01 ending balance of about $6 million and adjustments across funds; the board unanimously approved the 45‑day budget update reflecting step increases and position funding changes.
CBO Diana Davisson presented the district budget and a 45‑day update showing adjustments for the 2026‑27 school year. Davisson said the district worked to tighten previously overbudgeted items and reported "Fund 01 ending fund balance is 6M." She described transfers and fund summaries, including Fund 15 transportation balances and plans to purchase an electric van; the CTE fund and other funds were also reviewed.
Trustees voted unanimously to approve the 45‑day budget update, which reflects salary step increases and positions funded through grant sunsets; staff said first‑interim reporting will provide updated numbers. The superintendent also noted ongoing negotiations toward a transportation agreement with the elementary district and additional tracking of interdistrict attendance.
