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District overview

San Leandro Unified School District

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

How much room does the district have as costs rise?

Reserves projected to narrow

The adopted 2026-27 budget says unrestricted deficit spending exceeded the state review standard in two of the three prior years. San Leandro still projects reserves above the 3% state minimum, but its available reserve cushion declines across the three-year forecast.

$12.9M projected deficit

The 2026-27 budget projects a $12.86 million decrease in unrestricted fund balance.

$6.4M reserves by 2028-29

Available reserves are projected to decline from $13.37 million in 2026-27 to $6.43 million in 2028-29.

$33.9M for high-needs students

The adopted LCAP plans to spend $33.88 million in supplemental and concentration funding on services for foster youth, English learners, and low-income students.

Six early-college credits

A $600,000 LCAP action aims for every student in the Class of 2027 to earn at least six early-college credits.

The multiyear projection says available reserves meet the state standard in all three forecast years; the issue is a shrinking cushion, not a projected failure to meet the minimum.

Where the district stands

2026-27 unrestricted deficitcontext
12.86 $M

Projected decrease in unrestricted fund balance.

2026-27 available reservescontext
13.37 $M

Still above the state-required 3% reserve.

2028-29 available reservescontext
6.43 $M

The projection is just above the 3% minimum.

High-needs student servicescontext
33.88 $M

Planned 2026-27 LCAP spending tied to supplemental and concentration funds.

Students served by Prop 28context
8,988 students

Reported across 13 school sites.

Major projects

Early-college credit expansion

Funded in the 2026-27 LCAP

The district is expanding dual enrollment during and after the school day, with a goal that every student in the Class of 2027 earns at least six college credits.

Next: Track Class of 2027 participation and credits earned
  1. LCAP Parent Advisory Committee reviewed college and career data
  2. Parent committee reviewed the draft LCAP actions
  3. Board-approved LCAP assigns $600,000 to early-college credits

Funding

LCAP

Fiscal stabilization

Deficit spending continues

The adopted budget says rising costs for underfunded programs are driving deficit spending while available reserves narrow through 2028-29.

Next: First Interim update for 2026-27
  1. First Interim report issued
  2. Second Interim projected reserves above the state minimum
  3. Board adopted a budget with a projected $12.86 million unrestricted deficit

Funding

General Fund

Available reserves projected at $13.37 million in 2026-27 and $6.43 million in 2028-29.

District figures come from the 21 stored, reviewed records in the direct SLUSD-hosted trailing-year corpus.

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