TUSD staff presents 2026–27 proposed budget showing modest unrestricted decrease, larger restricted fund pressures
Senior Director David Yang presented the 2026–27 proposed budget and three‑year projections showing a projected unrestricted general fund ending balance of $148.4M for 2026–27 (a $2.5M decrease) and larger declines in restricted fund balances driven by grant expirations and SPED cost growth.
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Senior Director of Business David Yang presented the district’s proposed 2026–27 budget and multiyear projections, laying out detailed figures for unrestricted and restricted funds and forecasting multi‑year balance declines tied mainly to declining enrollment, grant expirations and rising special education (SPED) costs.
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