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District overview

Lagunitas Elementary School District

Funding structure, how it compares to peers, and where major projects stand.

How does this small K-8 district fund its schools?

A community-funded district with an important local parcel tax

Lagunitas is a small community-funded district: local property taxes exceed its formula entitlement, so property-value growth and voter-approved parcel-tax revenue have an unusually direct effect on the budget. One elected five-member board governs the TK-8 program, which the district presents as Lagunitas Community School across upper and lower campuses.

Property taxes drive unrestricted revenue

The county budget review says property taxes provide 82% of unrestricted revenue and that the district is therefore reliant on growth in the local property-tax base.

The parcel tax is financially material

The 2025-26 budget included about $1 million of parcel-tax revenue, or 22% of total general-fund revenue; voters approved its replacement, Measure A, in January 2026.

One board governs both grade bands

The official site identifies one five-member Board of Trustees and one Lagunitas Community School, with TK-5 and grades 6-8 on upper and lower portions of the same campus.

Enrollment and reserves shape the plan

The budget record identifies enrollment volatility as a risk, while the December board action adopted a multiyear reduction and unrestricted-fund-balance stabilization plan.

Community funding provides meaningful local revenue, but it also makes the district sensitive to property-tax growth, parcel-tax renewals, and the fixed costs of operating at small scale.

Where the district stands

District enrollmentcontext
168 students

California Department of Education 2025-26 context.

NCES schoolscontext
2 schools

NCES counts two schools; the district website presents the TK-8 program under one Lagunitas Community School identity.

Budgeted general-fund spending per studentcontext
29,185 dollars

Context calculation: the 2025-26 budget's $4,903,158 general-fund expenditure plan divided by CDE's 168 enrolled students. It includes districtwide costs and is not a classroom allocation.

Public records reviewedcontext
198 records

Sixteen meetings in the trailing-year Diligent archive, including packets, minutes, HTML views, and linked attachments.

Major projects

Measure A parcel-tax renewal

Approved by voters

The board placed a replacement education parcel tax before voters, and the official final result reports 78.02% voting yes.

Next: First district financial report showing collections under the renewed measure
  1. Board approved the revised election resolution
  2. Measure A passed with 1,072 yes votes and 302 no votes
  3. Replacement parcel tax scheduled to begin

Funding

Voter-approved education parcel tax

The measure set an initial $850 rate per taxable parcel, with a 4% annual adjustment for nine years.

Budget and reserve stabilization

Multiyear reduction plan adopted

The board adopted a formal plan to reduce spending and stabilize the unrestricted fund balance after county review identified financial pressure.

Next: Adopted 2026-27 interim financial report showing implementation of the reduction plan
  1. Board adopted Resolution 2026-13
  2. 2026-27 budget appeared on the board agenda

Funding

General Fund

The plan identified $750,933 of expenditure reductions across 2026-27 and 2027-28 and an equal amount of one-time savings, pending voter approval of Measure A.

TK-8 HMH Math rollout

Materials approved for 2026-27 implementation

The board approved HMH Math materials across TK-8, creating a common districtwide math-materials change.

Next: Classroom implementation during the 2026-27 school year
  1. Board approved the TK-8 HMH Math proposal

Funding

District instructional-materials spending

The approved proposal was $11,561.80.

Identity and governance are based on NCES, the California Department of Education, and official district pages. The recent record covers every document exposed by the district's Diligent board archive from August 13, 2025 through August 13, 2026; records were reviewed chronologically through complete agenda packets, adopted minutes, and their official alternate representations.

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