PUSD BOE Meeting - 05/20/2025 - 6:00 pm - Part 2

Poway Unified School District Board of Education · May 20, 2025

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District budget presentation: state COLA, LCFF, Prop 98 and enrollment impact

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District finance staff presented the May state budget revision, explaining the statutory COLA (2.3%) and administration estimates, the effect on LCFF entitlement when enrollment/ADA declines, and that Prop 98 calculations may undercount current-year dollars that often arrive as one-time funds later. Presenter said the district will use the best available numbers and may need a 45-day revision after the governor signs the budget.

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Poway Unified trustees heard a district budget update showing lower state COLA and declining enrollment that together drive a projected $13 million shortfall over three years, discussed layoffs and budget-reduction targets, and held first readings on a K–2 screening requirement and wellness measurement changes.

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