The board is scheduled to consider a 3% salary-schedule increase for the 2025–26 school year under the educators’ tentative agreement, plus increases for other employee groups.
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The board agenda includes an application for exemption from the Education Code Section 41372 requirement that elementary districts spend at least 60% of current education expenses on classroom teacher salaries; the district reports it fell short by 0.62% in FY2025-26 and is requesting a County Superintendent exemption citing fiscal hardship.
The September 17, 2026 agenda includes review and potential approval of the Unaudited Actuals Financial Statement for the 2025-2026 fiscal year, the district's year-end closing financial report.
The Berkeley Board of Education approved the district’s 2025–26 unaudited actuals and 2026–27 budget update. The district reported meeting the state-required 3% reserve, while its unrestricted general-fund ending balance was $1.8 million below projection and its LCAP had an $8 million unspent balance.
Laguna Joint’s adopted 2026–27 budget projects unrestricted-fund operating deficits in each of the next three years. The county review says the forecast depends on $60,481 in salary adjustments starting in 2027–28 and projects the fund balance falling 29% to $644,000 by June 2029.
The district’s 2025–26 unaudited General Fund closed with a $5.3 million deficit, and its 2026–27 budget projects an $11.4 million deficit. The budget projects a $12.9 million draw on the unrestricted fund balance, reducing it from $30.4 million to $17.5 million; the economic-uncertainty reserve is listed at $6.1 million.
The Board reviewed the 2025-26 Unaudited Actuals on September 10, 2026, showing the district ended the year with a $12.85M total General Fund balance and, after using $8.1M in Sale-of-Property funds transferred into the Fund 17 Stabilization Fund, achieved a 3.02% unrestricted reserve—meeting the state-required 3% minimum. Without the Stabilization Fund, the unrestricted reserve would have been -0.01%. The unrestricted ending balance improved from a projected -$2.46M at Estimated Actuals to -$23,967 (essentially break-even) through $2.7M in expenditure cuts, use of one-time funds, and maximizing indirect cost recovery per FCMAT recommendations.
On September 10, 2026, the Governing Board approved a new collective bargaining agreement with the Bennett Valley Teachers Association covering July 2025-June 2027. The settlement includes a 6% salary increase in 2025-26 and another 6% increase in 2026-27, plus an increase to the district's health and welfare cap from $1,004/month to $1,354.83/month in Year 1 and $1,704.83/month in Year 2. The certified compensation impact is roughly $1.0-1.4 million annually across the term.
On September 10, 2026, the Board adopted Resolution #26-002 establishing the district's Gann (state appropriations) limit for 2025-26 at $7,577,653.31 and a preliminary 2026-27 limit of $10,129,414.04, certifying that budgeted appropriations do not exceed these limits.
On September 10, 2026, the Board approved the 2025-26 Unaudited Actual Financial Report, certifying a year-end General Fund balance increase of $2,314,690.69, with the unrestricted balance up $498,856.62 and the restricted balance down $334,165.93. The report also notes the district met classroom compensation and Maintenance of Effort requirements.
The September 10, 2026 board agenda includes consideration of a $0.25 increase in adult meal prices for 2026-2027, raising adult breakfast to $4.75 and adult lunch to $6.50.
OUSD’s 2025–26 unaudited close reported a $91.5 million drawdown in combined General Fund balances, leaving $170.1 million, including $32.3 million unrestricted. That is $16.4 million above the balance previously projected, but the District still contributed about $140.1 million to restricted programs, primarily special education.
The Board certified the district's 2025-2026 Unaudited Actuals financial report for the fiscal year ending June 30, 2026, at the September 9, 2026 meeting.
The September 8, 2026 board agenda includes a consent-calendar item to increase FUHSD cafeteria adult meal prices from $4.50 to $4.55 for breakfast and $6.25 to $6.40 for lunch, effective September 9, 2026.
In minutes for the August 5, 2026 meeting (approved as part of the September 2, 2026 consent calendar), the Governing Board voted 5-0 to adopt Resolution No. 26-27-01, ordering an election for a new 8-year education parcel tax to appear on the November 3, 2026 general election ballot, after a public hearing on the measure.
Loma Prieta’s September 2 agenda included approval of an application to waive the state requirement that at least 60% of education spending go to classroom salaries. The district reported spending 51.90% and cited financial hardship; the supplied record does not establish whether the board approved the application.
In minutes from the August 10, 2026 meeting (approved August 31), the Governing Board voted 5-0 to approve the District's 2026-2027 45-Day Revised Operating Budget. Key changes include a 2.87% statutory COLA plus 1.44% LCFF investment, $3.3M in one-time student support/PD Discretionary Block Grant funding, a $1.2M increase in Special Education spending, a 3% raise settled with WCTA, and $400K in added Special Education costs (NPS placements and transportation).
Kenter Canyon's 2026-27 LCAP says it budgeted $765,202 for 2025-26 actions to improve services for high-needs students but actually spent $458,498, a $306,704 difference.
At the August 20, 2026 meeting, district leaders gave the first monthly update on the Fiscal Sustainability Plan. They reported an immediate general fund deficit of about $82.2 million and an ongoing structural deficit of $212 million. The plan targets $158.6 million in savings; $36.7 million has been found so far, and $31.1 million of that is a one-time state block grant that staff said does not fix the ongoing gap. Cash-flow projections were extended from June 2026 to April 2027.
The August 20, 2026 board agenda included the 2026-27 45-Day Budget Revision as an action item, following the Solano County Office of Education's review of the district's 2026-27 budget.
The August 20, 2026 board agenda includes a proposed Resolution No. 07-2627 approving a 45-Day Budget Revision to the 2026-27 fiscal year budget, with supporting revision journals and a presentation attached.
At its August 18 meeting, the Howell Mountain Elementary School District Board held a public hearing on declining enrollment and approved a 45-day revision to the 2026-2027 HMESD budget.
Joseph Le Conte Middle School’s FY27 Targeted Student Population plan budgets $1,243,863 for academic excellence, joy and wellness, and engagement and collaboration.