June 18, 2026 Board of Education Meeting: Agenda Item 11.3 - 2026-2027 Proposed Budget for All Funds

The June 18, 2026 Board of Education meeting for SCUSD focused primarily on the review and approval of the 2026-2027 proposed budget for all funds. Key procurement-related discussions included the incorporation of a new $5.3 million learning recovery block grant into the revenue projections, adjustments to indirect cost calculations related to restricted resources, and a reduction of $3.77 million in the unrestricted general fund contribution to major maintenance resources supporting facilities. The board also discussed the district's average daily attendance (ADA) rates and their direct impact on revenue, highlighting potential revenue increases if ADA improves. Concerns were raised by board members and public speakers about the budget's large deficit, reserve levels, and the need for clearer communication and more accessible budget presentations. The board approved the proposed budget with a majority vote, while emphasizing the importance of receiving updated state budget revisions and continuing to monitor expenditures and cash flow closely throughout the fiscal year.