BUSD 26 27 Proposed Budget

The Brentwood Union School District held a budget presentation meeting on June 17, 2026, to discuss the proposed 2026-27 fiscal year budget starting July 1. The presentation highlighted the district's low per-student funding compared to neighboring districts and detailed revenue projections including a 2.87% cost-of-living adjustment (COLA) plus an additional 1.44% LCFF investment. Key budget considerations included the cost of a new 14-week pregnancy disability leave, special education funding increases estimated at $3.4 million, and the impact of enrollment declines projected to reduce revenue by $8 million over two years. The district anticipates a $10.6 million unrestricted ending fund balance with a 6.74% reserve for 2026-27, though salary increases for 2025-26 and 2026-27 were not yet included. The meeting also covered the management and monitoring of student activity funds, emphasizing their use for school-related activities and the rigorous oversight to prevent fraud. No specific contract awards or procurement actions were discussed, but the budget presentation outlined financial planning and resource allocation affecting future district operations.