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Development News for Los Altos, California

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Archive Meetings (424)

LASD Board Meeting - 6/1/26

Monday, Jun 1, 2026

Budget & FinanceInstitutional

Los Altos School District Presents Proposed 2026-27 Budget Amidst Financial Concerns

The Los Altos School District Board of Trustees reviewed and discussed the proposed 2026-27 district budget during a public hearing. The budget requires adoption by June 30th. State revenue projections are influenced by stock market gains and AI investments, with personal income tax being the primary state revenue source. The proposed budget includes an increase in special education funding, a new one-time professional development grant, and a "super cola" increase. Federal funds for Title II, Title III, and Title IV are potentially at risk, while Title I and special education entitlements are considered stable. The district assumes a 5% property tax growth for the budget, with actual projections to be finalized in August. Parcel tax revenue is expected to be $10.8 million, and LAF funding is budgeted at $3.7 million. Proposition 55 EPA funding expires in 2030. Lottery funds generate $600,000 annually and are restricted for textbooks. Prop 28 funds are used for computer science and ELOP programs. Special education funding is estimated at $3.7 million, with a potential additional $1 million. Charter school impacts are significant, with 17% of students coming from out-of-district, costing the district an additional $890,000 this year and projected to cost $2 million in 2026-27, which could fund 7-9 teachers. Property taxes constitute 81% of general fund revenue, reducing to 72% after transfers. Property tax growth is slowing, with an estimated 5.14% increase for the current year, and a 5% assumption for the adopted budget. Expenditures include a 3-5% increase for supplies and services, and a 10% increase for health and welfare benefits. Other Post-Employment Benefits (OPEB) cost $1.2 million annually. Utility costs have significantly increased over the years, with a new slide showing a total increase. Insurance costs have risen 531% since 2007-08, but a switch to a new joint powers authority (NCR) resulted in a decrease. Multi-year projections show a manageable deficit, with reserves increasing due to strategic use of restricted funds, COVID funds, and grants. The district has a strong financial position with a credit rating of AAA, upgraded again by Moody's. Concerns include price fluctuations for textbooks and energy costs, with potential budget adjustments in December. Annual costs for TK staffing, utilities, health and welfare benefits, charter school transfers, workers' compensation, and property/liability insurance are highlighted. Key budget deadlines include budget adoption on June 8th and final audit by December 15th. The new governor's impact on California education is unknown. Board members expressed concerns about the financial impact of charter school transfers, the sustainability of raises compared to property tax growth, and the district's ability to remain competitive.

Community DevelopmentAll

Los Altos School District and Partners Revamp Fundraising Model for Enhanced Student Programs

The Los Altos School District is implementing a new fundraising model that realigns fundraising responsibilities among the district (LSD), the Los Altos Education Foundation (LAF), and the school PTAs. This shift aims to centralize and improve funding for instructional programs and materials essential to the student experience. Beginning next school year, LSD, LAF, and school PTAs will focus on instructional programs and materials, with LSD assuming oversight and management of contracts and vendors. PTAs will maintain their focus on community building, school events, and activities outside the classroom, such as field trip support and teacher discretionary funds. This change reduces PTA overall spend by approximately 55%, freeing them for community-focused activities and potentially increasing volunteer engagement in core PTA missions. LAF is expected to increase its fundraising target by $900,000. Families are asked to prioritize donations to LAF and to remain active members and volunteers of their school PTAs. This realignment is intended to address fundraising inefficiencies, donor confusion, and the variability of volunteer-run fundraising efforts. The goal is to ensure consistent and reliable support for essential programs, leverage the strengths of each organization, and continue to offer an excellent education. The advisory committee, composed of PTA, LAF, and LSD representatives, has been instrumental in this transition.

Transparency And GovernanceAll

Los Altos School District LCAP Update Highlights Progress and Identifies Areas for Growth

The Los Altos School District Board of Trustees held a public hearing and discussed the Local Control and Accountability Plan (LCAP) for 2026-27. The LCAP is a three-year plan that outlines priority areas, actions, and local indicators. This year's update focuses on year two of the LCAP performance summary, which is largely positive. Key achievements include progress in areas like professional development, math curriculum adoption, student support systems, staff engagement in shared leadership, and aligning family involvement with fundraising models. Strategic communication efforts include updating the website and launching the Parent Square application for enhanced communication with real-time translation. Facilities and strategic budgeting have improved salary and compensation for staff. The LCAP executive summary highlights areas where three-year goals have been met (green checks) and areas still in progress (pink indicators). Academic performance on CAPS in ELA and math is showing growth, especially for English Learners (ELs) and socioeconomically disadvantaged students. Attendance data has improved, with a significant reduction in chronic absenteeism. The district has exceeded its three-year target for reducing long-term English Learners. However, challenges remain, including language proficiency declines in ELs, trailing targets for special education student performance in ELA and math, and science performance slightly below the year-three target. Social-emotional learning survey results are stable but below the 10% improvement target. The district is gathering reclassification and ELOP participation data. Local indicators report 86% of teachers have clear credentials (above state average but below the 90-100% goal). 100% of students have access to standards-aligned materials, and facilities meet good repair standards. Staff feedback indicates appreciation for increased opportunities for voice, site leadership, the new math program, and SEL/specials programs. Areas for growth include technology/AV equipment, base packages for instructional materials, and clear processes for behavioral/academic concerns. Junior high staff desire grading alignment. Family feedback highlights appreciation for teachers, a welcoming culture, and events like Junior Olympics. Areas for improvement include varying instructional effectiveness, challenging curriculum for advanced students, timely support for special education, and transparency in communication. EL family feedback echoes similar themes of welcome and gratitude for staff, with a desire for clarity on reclassification processes and homework support. Student feedback from the local climate survey indicates positive teacher-learner relationships, feelings of safety in class, and a desire for more student-led discussions. A district-wide student ambassador event provided valuable student perspectives on their experience, class offerings, and student supports, with students valuing peer input and wishing for more such sessions. The LCAP process involved extensive stakeholder feedback, including input sessions with staff and surveys for families. The board acknowledged the comprehensive nature of the LCAP and the detailed feedback provided, particularly highlighting the inclusion of student perspectives through the ambassador program as a valuable addition.

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The Los Altos News archive

424 past meetings
Jun 1Senior Commission - 06/01/2026 Regular
May 27Complete Streets Commission Meeting 05/27/2026
May 27HC 5/27/26 Special Meeting Video
May 26Los Altos City Council Meeting 05/26/2026
May 20Zoning Administrator - Media
May 19Parks, Arts, Recreation, & Cultural Commission – 05/19/26 Regular

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