Budget plan counts on $30 million in cuts that have not happened yet

What happened

The district expects to end 2026–27 with $53 million in its main savings balance. But that estimate counts on $30 million in cuts or other changes that have not happened yet. Staff also found an error in another part of the budget. They said its deficit is more than the roughly $37 million shown, but they did not have the correct number at the meeting.

Why it matters to families

The district may need more cuts or changes to balance its budget. That could affect school staff, programs, or services. Families should watch for the corrected numbers and details about the planned $30 million in savings.

The evidence

In the official meeting video, staff said the $53 million estimate includes $30 million in cuts or changes that have not happened yet. Staff also said some costs were left out by mistake. This means the deficit shown as about $37 million is too low. Staff said they would check the numbers and return with a correction.

The source