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Meeting Date:
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6/11/2025 - 6:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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18.2 Conduct a Public Hearing on the Mt. Diablo Unified School District Proposed Budget 2025-2026
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
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Enclosure
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2025-26 Proposed Budget Report
2025-26 Proposed Budget Presentation
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File Attachment:
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Summary:
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The 2025-2026 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and assumptions that drive budget adjustments one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate. It is a projection subject to revisions related to the state's final budget adoption.
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Funding:
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The Budget covers all funds of the District.
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Fiscal Impact
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Recommendation:
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Conduct a Public Hearing for the 2025-2026 Proposed Budget. Budget will be presented for adoption on June 25, 2025.
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Approvals:
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Recommended By:
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Signed By:
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Anastasia Carter - Administrative Assistant - Fiscal Services
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Signed By:
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Gustavo Aguilera - Executive Director, Fiscal
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Signed By:
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Adrian Vargas - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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