PROJECTBUDGET PLANNING

LCAP budget reduction planning

Washington Manor Middle
Detected
Oct 9, 2026
18 days ago
Sector
Administration & Finance
Est. value
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Detected 18 days agoOct 9

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From the meeting

The district warned that LCAP funding is expected to fall from about $34 million to about $29 million, a drop of about $5 million, and said it may face layoffs if it cannot find other funding or cut other costs. The district also said it is projecting a deficit spend beyond LCAP and general fund flexibility is limited because about 90% of the budget goes to salaries and benefits. This is a broad budget pressure signal affecting future staffing and service contracts.

Meeting date
October 9, 2026
Agency
Washington Manor Middle

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