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2026–27 plan budgets about $21,000 more spending than revenue

Nicasio School District · Jun 18, 2026

Financial

What happened

The district's 2026–27 planning document projects $1.449 million in spending against $1.429 million in revenue, a difference of about $21,000.

Why it matters to families

Even a modest operating gap matters in a 35-student district because recurring shortfalls draw down reserves and can constrain staffing, programs, or facilities work.

The evidence

The LCAP budget overview lists total projected revenue of $1,428,964 and planned expenditures of $1,449,951.

The source

2026–27 Local Control and Accountability Plan budget overview

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