District news
2026-27 budget: .15 million in spending, slightly more than revenue
What happened
The adopted plan expects .12 million in revenue and .15 million in spending for 2026-27. Spending is up from .71 million planned for 2025-26, and revenue is up from .79 million.
Why it matters to families
Spending rose about 6.5% in a year while enrollment slipped (539 in 2024-25 to about 518). A small planned gap of about 8,000 will come from reserves.
The evidence
The Budget Overview for Parents in the 2026-27 LCAP gives the revenue and spending totals; the 2025-26 LCAP gives the prior-year figures.
The source
2026-27 LCAP Budget Overview for ParentsSee the full record for Brittan Elementary School District.
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