2026-27 budget projects lower revenue and a return to surplus

What happened

The June adoption packet projected revenue falling by about $126,600 while expenditures fall by about $211,800, producing a projected $47,727 fund-balance increase after transfers.

Why it matters to families

The tiny basic-aid district is planning a sharp spending reset as temporary grants expire, while relying on local property taxes that exceed its LCFF entitlement.

The evidence

The official June 17 adopted-budget presentation lists $906,393 of revenue, $806,390 of expenditures, and the projected fund-balance change. Approved minutes were not yet posted, so the alert describes the packet's projection rather than independently asserting the vote result.

The source