Crystal Eatherton

The meeting addressed several items related to Measure G projects. Project updates included the installation of the Learning Commons sign, the projected completion of the 600 BLDG TCC by the end of January 2025, a proposal to upgrade lights and equipment in the Ag Room, and the planned start of the 600 BLDG HVAC replacement and 400 BLDG offices & classroom renovation in summer 2025. Additionally, the committee discussed member terms of service, noting that three members agreed to continue for two additional years after their terms expired in May 2025, while one member resigned effective May 2025.

The meeting was called to order, followed by a section for public comments, which received none. Key discussion items included updates provided on the final projects and a review of members' terms of service, where one member agreed to continue their service. The next meeting date was tentatively set.

The adopted budget for 2025-2026 includes general fund revenues of $64,247,899, with the majority coming from LCFF sources. Expenditures are projected at $68,460,841, with the largest portion allocated to instruction and related services. The budget includes transfers in from Fund 17 for technology and state budget uncertainties, as well as transfers out to Fund 09 for MVCA Title One Funding. Contributions are made for special education and routine maintenance. Multi-year projections and assumptions are provided, including COLA, district enrollment, and LCFF funding. Deficit spending concerns are noted, with a budget stabilization plan in place.

The preliminary budget report for the Placer Union High School District for the fiscal year 2025-2026 includes a school district certification, criteria and standards review summary, and financial reports. The budget adoption was scheduled with a public hearing. The report provides a detailed breakdown of revenues and expenditures, including LCFF sources, federal revenue, other state revenue, and other local revenue. It also covers various expenditures such as certificated and classified salaries, employee benefits, books and supplies, services, operating expenditures, and capital outlay.

The report provides a financial overview, including revenues, expenditures, and changes in fund balance for both unrestricted and restricted funds. It covers LCFF sources, federal and state revenue, and local revenue. Expenditures include certificated and classified salaries, employee benefits, books and supplies, services, capital outlay, and other outgo. The report also details interfund transfers and contributions, with a focus on the general fund.