Fiscal Solvency Plan Update: February 5, 2026 Board of Education Meeting

Sacramento City Unified School District Board of Education · February 11, 2026

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Presentation: Fiscal solvency plan and cash-flow update

Presentation

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An administrative presentation reviewed corrections to the first-interim cash-flow projection, the tool and formulas used (FICMAT/Pro cash flow and multi-year projection), and reported that updated projections show approximately $3,000,000 cash at June (instead of a previously reported negative balance). The presenter said expenditures have outpaced revenue and framed the fiscal solvency plan as a living document with monthly updates; she described a revised list of strategies and reconciliation of previously projected $40,000,000 to currently identified $12,000,000 in one category and $19,000

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The Sacramento City Unified School District board reviewed a revised fiscal solvency plan and an updated cash-flow projection, heard extensive public comment opposing proposed furloughs and program cuts, and voted to approve the revised plan and send the response to the County Office of Education while removing proposed furlough days and related admin-to-classroom reassignments for now.

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Transcript

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